Assistant Controller

Description

• Manage and oversee general ledger accounting activities, including account reconciliations, journal entries, month-end and year-end close processes.
• Ensure compliance with U.S. GAAP and company accounting policies.
• Research, document, and implement accounting treatment for complex or non-routine transactions.
• Aid in the preparation and review of monthly, quarterly, and annual financial statements and supporting schedules.
• Support external audits and coordinate requests from auditors and other regulatory parties.
• Maintain strong internal controls and identify opportunities for process improvements.
• Prepare and communicate financial analyses, trends, and key performance indicators to management and business stakeholders.
• Partner with operational leaders to provide accounting guidance and financial insights that support business decisions.
• Aid in budgeting, forecasting, and financial planning activities.
• Develop reporting tools and dashboards to improve visibility into financial performance.
• Manage, mentor, and develop the Accounts Payable team.
• Establish performance expectations, provide coaching, and foster a culture of accountability and continuous improvement.
• Ensure timely and accurate processing of vendor invoices, payments, and expense reports.
• Collaborate with cross-functional departments to resolve payment and vendor-related issues.
• Evaluate existing accounting processes and implement efficiencies through automation and standardization.
• Support the maintenance of accounting policies, procedures, and documentation.
• Ensure compliance with company policies, internal controls, and regulatory requirements.

Who we are

Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 50+ offices across 16 States with much more growth on the horizon.

What we look for

• Required:
• Bachelor's degree in Accounting or Finance.
• 5+ years of progressive accounting experience, including experience in public accounting.
• Strong knowledge of U.S. GAAP and financial reporting requirements.
• Experience managing general ledger accounting and month-end close processes.
• Exceptional attention to detail and commitment to accuracy.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills with the ability to effectively interact with stakeholders at all levels of the organization.
• Advanced proficiency in Microsoft Excel and accounting/ERP systems.
• Preferred:
• Certified Public Accountant (CPA) license.
• Experience in NetSuite.
• Experience supervising or managing accounting staff.
• Experience with process improvement initiatives and accounting system implementations.
• Background in both public accounting and corporate accounting environments.

Key Competencies

• Technical accounting expertise
• Financial analysis and business acumen
• Leadership and team development
• Communication and stakeholder management
• Process improvement mindset
• Organization and attention to detail
• Integrity and accountability

What we offer

• Tremendous opportunity to grow within a rapidly growing professional services firm
• Ongoing informal and formal training and development
• Opportunity to participate and observe management discussions and decisions
• Competitive compensation
• 401(k), PTO, and medical benefits
• Firm sponsored continuing education
• Ability to work on a hybrid schedule

Where we work

This position requires you to be onsite either full-time or on a hybrid basis.