Assistant Controller (CPA)

Job Overview
The Assistant Controller supports the Controller in managing complex accounting functions, financial reporting, and compliance activities. This role requires strong technical accounting expertise, hands-on experience with reconciliations, intercompany transactions, and multi-entity structures, as well as the ability to work independently in a fast-paced environment.

Duties

• Perform complex account reconciliations, including capital accounts and intercompany transactions.
• Manage and reconcile financial activity across multiple LLCs and operating entities.
• Support the preparation and review of monthly and annual financial statements, including consolidated reports.
• Assist with the monthly and year-end close process.
• Review journal entries and accounting adjustments.
• Ensure consistency between accounting records, financial reports, and tax filings.
• Support the preparation and reconciliation of LLC tax filings, in coordination with external advisors.
• Assist with external audits, providing schedules, reconciliations, and supporting documentation.
• Strengthen and maintain internal controls related to intercompany and multi-entity accounting.
• Identify discrepancies and provide solutions to complex accounting issues.
• Collaborate with the Controller on process improvements and financial efficiencies.

Qualifications

• Bachelor’s degree in Accounting.
• Active CPA license (required).
• 5–6 years of accounting experience, preferably in a multi-entity environment.
• Proven experience with capital account reconciliations and intercompany accounting.
• Advanced Excel skills.
• Experience working with accounting systems

Job Type: Full-time

Pay: $70,000.00 - $75,000.00 per year

Work Location: In person