We are partnering with an established organization seeking an experienced Assistant Controller to join its Finance team. This is a hands-on leadership opportunity for an accounting professional who enjoys month-end close, financial reporting, budgeting, analysis, and developing accounting staff. The Assistant Controller will oversee key day-to-day accounting activities, support the general ledger team, and work closely with the Finance Controller on reporting, audits, budgeting, cost allocation, and internal controls.
What You'll Do
- Lead the month-end close process and preparation of monthly financial statements and reporting packages.
- Review journal entries, balance sheet reconciliations, and supporting financial reports.
- Oversee and support the General Ledger Accounting team.
- Partner with the Commissions team to develop, analyze, and reconcile reports and statements.
- Provide support to Accounts Payable and Claims Billing functions as needed.
- Train, mentor, and support junior accounting staff.
- Assist with annual audit preparation.
- Identify opportunities to improve accounting processes, systems, and reporting.
- Lead the annual operating budget process in partnership with department leaders.
- Maintain department-level budgets and supporting financial models.
- Prepare monthly budget-to-actual variance analysis and identify key trends and drivers.
- Partner with department leaders to review variances and support corrective action when needed.
- Develop and maintain cost allocation methodologies across departments, entities, and cost centers.
- Reconcile allocated costs to the general ledger and resolve discrepancies.
- Periodically review allocation methods for accuracy, consistency, and transparency.
What We're Looking For
- Bachelor's degree in Accounting.
- Active CPA license required.
- 5+ years of progressive accounting experience.
- Experience in a publicly traded and/or multi-company environment preferred.
- Strong experience leading month-end close.
- Experience with budgeting, cost analysis, and cost allocation.
- Strong understanding of general ledger accounting and financial reporting.
- Advanced Microsoft Excel skills, including complex formulas and financial models.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to manage multiple priorities and meet critical deadlines.
- Ability to communicate financial information clearly to non-financial stakeholders.
- Strong collaborative skills and the ability to work effectively across departments.
Why This Role?
This is an excellent opportunity for an experienced accounting professional who wants to combine hands-on accounting, financial analysis, budgeting, and team leadership in a highly visible Finance role.
Annual Salary: $120,000 - $135,000, depending on qualifications and experience.
Qualified candidates will be contacted to discuss the opportunity in greater detail.
#J-18808-LjbffrAssistant Controller in boca raton at Unknown Company
This position is listed as full time and onsite.