Assistant Controller

The assistant controller plays a key role in the organization's accounting and finance department by ensuring accurate reporting, maintaining internal controls, and supporting the controller with audits, month-end close, and regulatory compliance. This position will act as a bridge between day-to-day accounting operations and high-level financial strategy, often overseeing staff accountants and coordinating cross-departmental accounting processes. The role will prepare financial statements in accordance with GAAP, managing reconciliations, assisting with budgeting and forecasting, and implementing accounting controls to safeguard company assets. The role will also help prepare documentation for internal and external audits, identify areas for process improvement, and ensure the company meets both internal reporting timelines and external compliance standards including separation of duties policies.

Essential Functions

• Responsible for the direction and adm...

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