Top Assistant Controller Jobs

Supports the Controller by preparing and reviewing financial statements, journal entries, reconciliations, closing reports, cost accounting reports, forecasts, tax information, and audit materials. Maintains accounting policies and internal controls, researches GAAP and FAR compliance, drives process improvements, and supervises accounting staff. Coordinates financial policies with department heads and corporate teams while ensuring accurate reporting and compliance.

Provides interim and project-based accounting leadership for clients, partnering with executives, investors, advisors, and financial stakeholders. Responsibilities include managing accounting department operations, improving finance processes, supporting growth initiatives, developing financial models, budgeting and forecasting, and maintaining internal controls. The consultant delivers client-facing financial management services across emerging-growth and mid-sized companies, with local and occasional national travel.

Lead day-to-day accounting for multiple operating entities: manage month-end close, financial statement preparation, cash and disbursement processes, accounts payable team, budgeting/forecasting, and audit support while producing management and regulatory reports.

Manage full-cycle accounting for a multifamily property portfolio, lead month-end close, prepare owner-facing financial packages, oversee reconciliations, AP/AR and GL maintenance, support budgeting and forecasting, implement process improvements, and supervise a team of 4-7 accountants while partnering with operations and leadership.

Leads financial reporting, general ledger accounting, budgeting, forecasting, consolidation, internal controls, SOX compliance, and technical accounting for multiple business groups. Oversees SAP BPC reporting, audits, restructuring programs, working capital initiatives, and process improvements. Manages and develops a team of seven accounting and reporting professionals while partnering with business, corporate, tax, treasury, and audit stakeholders.

The Assistant Controller manages day-to-day accounting for multiple legal entities, month-end close, journal entries, intercompany transactions, financial statements, internal controls, compliance, audits, and cost reporting. The role supports budgeting, financial analysis, profitability reviews, and executive reporting while communicating financial information to stakeholders and non-financial teams. A bachelor's degree and at least five years of professional accounting experience are required; CPA certification is preferred.

The Assistant Controller will oversee financial reporting, maintain internal controls, and automate accounting processes while partnering with the finance team and external auditors.

Lead financial reporting and regulatory filings for US GAAP and NAIC statutory accounting. Oversee monthly/quarterly/annual close, audits, reporting to parent company, supervise accounting staff, and drive close-process improvements and system projects.

Own day-to-day accounting operations and monthly, quarterly, and year-end close for a SaaS business. Manage AP and AR, GAAP financials, Stripe reconciliation, ASC 606 revenue recognition, forecasting, reporting, internal controls, and audit readiness. Build scalable accounting processes, oversee automation vendors, and provide leadership with visibility into cash, runway, and operating performance.

Oversee and develop accounting operations for West Simsbury and BMW offices and AR department. Ensure internal controls, timely financial reporting, cash management, monthly operating reviews, CPA review readiness, DMS accuracy, Connecticut labor law compliance, and lead/managing office managers and AR staff.

Assist the Controller with dealership accounting operations, month-end and year-end close, reconciliations, financial statements, AP/AR, cash activity, vehicle inventory, and floorplan accounting. Support audits, compliance, budgeting, forecasting, internal controls, process improvement, and team development. This role also helps establish accounting processes for a new dealership and serves as a key resource when the Controller is unavailable.

Assists the Controller with managing accounting staff, closing monthly financial results, preparing quarterly and annual financial statements, ensuring GAAP compliance, reviewing reconciliations, coordinating audits, developing accounting processes, analyzing financial data, and communicating results and corrective actions to management, investors, and operating departments.

Lead accounting, financial reporting, and compliance for a public government contractor. Oversee SEC reporting, SOX, FAR/DFARS/CAS compliance, government audits, monthly close, revenue recognition, equity accounting, payroll, and a team of accountants while partnering cross-functionally and supporting audits, M&A, and strategic initiatives.

The Assistant Controller will manage accounting operations, including the close process and financial reporting, while ensuring compliance with US GAAP.

Oversee multi-site accounts payable and accounts receivable operations, including invoicing, collections, cash application, vendor payments, and expense reimbursements. Lead AP/AR staff, support month-end close, journal entries, reconciliations, financial reporting, budgeting, forecasting, audits, and internal controls. Partner with leadership and cross-functional teams to improve policies, standardize processes, and support ERP transformation in a manufacturing environment.

Supports corporate accounting and financial operations, including general ledger, revenue recognition, billing, financial reporting, audits, tax, treasury, GAAP compliance, and internal controls. Partners across Finance, Sales, and Revenue Operations to improve order-to-cash processes and systems. Supports ERP enhancements, accounting policy implementation, process automation, M&A integrations, financial carve-outs, KPI development, and accounting team mentoring.

Support daily accounting operations; lead month- and year-end close; prepare and review financial statements and management reports; perform account reconciliations and fixed-asset management; oversee multi-site payroll operations and compliance; support budgeting, forecasting, audits, and process improvements with plant accounting teams.

Lead global accounting, internal controls, and financial reporting including monthly/quarterly close, consolidation, SEC filings, and technical GAAP accounting. Own SOX compliance, audits, cost accounting, inventory valuation, and accounting process standardization. Drive ERP/accounting transformations, automation, and cross-functional alignment. Manage and develop the Accounting & Reporting team, budget, and Board/Audit Committee communications.

The Assistant Controller owns monthly financial close, audit-ready reporting, SaaS revenue recognition, deferred revenue schedules, reconciliations, and variance analysis. The role supports audits, GAAP compliance, internal controls, EBITDA normalization, process improvements, and accounting system enhancements. It partners with the Controller and CFO in a growth-stage environment and mentors junior accounting staff. The position is hybrid in Austin, with three office days weekly.

The Assistant Controller will manage accounting and finance functions, implement technology solutions during acquisitions, and ensure compliance with US GAAP. Responsibilities include GL processes, monthly close, financial statements, and external auditor coordination.

Manage production and inventory reporting, month-end close activities for roll stock and spare parts, revenue reconciliation to SAP, prepare weekly estimates and accruals, support budgeting and KPI preparation, perform fixed asset and lease reporting, conduct physical inventories and cycle counts, ensure internal controls, and produce ad hoc financial analysis and presentations.

Supports the Regional Controller with regional accounting, finance, and administrative operations. Responsibilities include supervising accounting staff, overseeing project accounting, managing cash collections and forecasts, preparing budgets and rolling P&L forecasts, monitoring work-in-progress, coordinating insurance programs, and ensuring subcontractor compliance. The role partners closely with project management, corporate finance, risk management, and regional leadership.

Prepare and consolidate financial statements, manage journal entries and reconciliations, perform monthly financial analysis, establish internal controls and standardized accounting procedures, coordinate audits and support M&A due diligence, lead internal audit functions, support ERP implementation, budgeting, forecasting and tax compliance.

Leads university-wide accounting, treasury, financial reporting, audits, internal controls, tax filings, debt issuance, investments, and financial planning. Manages accounting, payroll, grants, purchasing, and treasury teams while overseeing banking, endowment, benefit plan, and real estate financial activities. Partners with auditors, rating agencies, trustees, legal counsel, HR, budget, and facilities teams. Improves financial systems, data integrity, reporting, controls, and technology-enabled processes across multiple campuses.

Leads the corporate accounting organization, global monthly close, consolidations, financial reporting, internal controls, and compliance for a complex multinational public company. Oversees divisional accounting teams, supports acquisitions, partners with auditors and cross-functional stakeholders, drives process improvements, and ensures compliance with US GAAP, local requirements, SEC reporting, and SOX. The role also develops accounting policies, manages accounting systems, and provides materials for executive management and the Audit Committee.