Assistant Controller
AllClear Aerospace & Defense · Miramar, FL · 1 mo ago
AccountingFull-time
About the role
The Assistant Controller will oversee day-to-day accounting operations — including AP, AR, and the monthly close — across a 10+ entity structure, while serving as a key technical resource for GAAP matters, external audit, and consolidation/elimination work. This role also drives process improvement, automation, and business partnership outside of Finance, positioning the incumbent as a strong next-step candidate for Controller.
Responsibilities
- Team & Operations Management: Manage and develop accounting staff responsible for AP, AR, and the monthly close cycle; own the close calendar across all entities; review journal entries, reconciliations, and close deliverables; coach and build bench strength within the accounting team.
- Technical Accounting: Apply US GAAP across revenue recognition, accruals, reserves, and other judgment areas; review and approve account reconciliations and supporting schedules; research and document technical accounting positions as needed.
- Multi-Entity Consolidation: Manage intercompany transactions, eliminations, and reconciliations across 10+ legal entities; own the consolidated close and financial statement preparation; maintain and improve intercompany policies, transfer pricing documentation, and elimination workpapers; support entity-level and consolidated audits.
- Process Improvement & Automation: Map current-state accounting processes across entities, identify inefficiencies, bottlenecks, and control gaps; evaluate, select, and implement tools/technology to automate manual work, with particular attention to leveraging Quantum's capabilities (inventory, AP/AR workflows, reporting) more fully; drive standardization of close processes and chart of accounts across entities.
- Business Partnership: Partner with Operations, Sales, Program Management, or other functions outside Finance to support decision-making; translate financial data into actionable insight for non-finance stakeholders.
- Reporting: Support preparation of monthly/quarterly management reporting packages, including entity-level and consolidated views; assist with variance analysis and commentary for leadership.
- External Audit: Serve as a primary point of contact for external auditors during interim and year-end fieldwork; prepare/review audit schedules (PBC lists) at both entity and consolidated levels.
Qualifications
- Bachelor's degree in accounting or finance required
- 7–10+ years progressive accounting experience, including supervisory experience
- Experience managing accounting staff across AP, AR, and close functions
- Solid working knowledge of US GAAP
- Demonstrated success in process mapping/improvement
- Track record identifying automation opportunities and implementing tools/systems
- Experience partnering with non-finance departments
- Exposure to management reporting
- Experience working directly with external audit firms
- Multi-entity accounting experience, including intercompany eliminations and consolidations (10+ entities strongly preferred)
Preferred Qualifications
- CPA or CPA-track strongly preferred
- Aerospace & Defense experience
- Inventory accounting experience (standard costing, cycle counts, E&O reserves) — Quantum experience specifically is a significant plus
- Experience coordinating with external tax consultants
- Sales and use tax / property tax filing experience