Assistant Controller

Responsibilities

• Lead monthly closing activities by reviewing account activity, preparing journal entries, and ensuring deadlines are met with accuracy.
• Maintain the integrity of the general ledger through reconciliations, variance analysis, and resolution of accounting discrepancies.
• Prepare and review financial reports to support management visibility into business performance and accounting results.
• Cook up audit support by organizing documentation, responding to auditor requests, and helping facilitate financial statement reviews.
• Partner with accounting and finance teams to improve reporting processes and reinforce adherence to internal controls.
• Support compliance in environments subject to DCAA expectations by helping align financial records and documentation with required standards.
• Analyze balance sheet and income statement activity to identify unusual trends and recommend corrective actions where needed.
• Assist with process updates or accounting-related operational changes when necessary, ensuring minimal disruption to reporting timelines.

Requirements

• Proven experience supporting month-end close activities within a corporate or project-based accounting environment.
• Strong working knowledge of general ledger accounting, reconciliations, and financial reporting practices.
• Experience assisting with financial statement audits and preparing supporting documentation for external review.
• Familiarity with DCAA-related accounting or compliance requirements.
• Ability to interpret financial data, investigate variances, and communicate findings clearly.
• High attention to detail with a commitment to accuracy, organization, and deadline management.
• Strong collaboration skills and the ability to work effectively across finance and operational teams.

Qualifications

The ideal candidate brings strong experience in regulated financial environments and can partner effectively with internal stakeholders to ensure compliance and reporting integrity.