Assistant Controller
Core
Lead the month-end close process across four operating subsidiaries, ensuring GAAP compliance and delivering financial insights to leadership.
Role type
Senior IC Assistant Controller
Builds
Monthly financial statements, balance sheet reconciliations, and operational metrics reports for a car rental business.
Domain
Automotive rental / Financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
GAAP compliance, multi-entity financial reporting, month-end close execution, team mentorship, journal entry management, balance sheet reconciliation, audit support, tax compliance coordination, cash management
Preferred skills
CPA certification, service/hospitality/rental car industry experience
Technologies
General ledger systems, financial reporting tools
Responsibilities
Prepare and review monthly financial statements for multiple entities; manage and mentor a team of 5-6 accounting professionals; perform month-end close activities including journal entries and reconciliations; identify reporting discrepancies and recommend adjustments; monitor key financial metrics for leadership; support external audits and tax compliance; assist with treasury and cash management activities.
Seniority
Senior, hands-on IC