Assistant Controller

About the role

We are recruiting an Assistant Controller for a growing mission-driven organization in the Raleigh area. Reporting to the Controller, this individual will play a key role in the monthly close process, financial statement preparation, audit coordination, and continuous improvement of accounting processes. This is an excellent opportunity for someone looking to step into a highly visible leadership role within a complex, multi-site organization.

Responsibilities

• Assist in overseeing daily accounting operations, including general ledger, reconciliations, accounts payable, accounts receivable, payroll support, and fixed assets.
• Lead the monthly, quarterly, and year-end close processes while ensuring timely and accurate financial reporting.
• Prepare financial statements, supporting schedules, and management reports in accordance with GAAP.
• Support the annual financial statement audit and assist with regulatory reporting and compliance activities.
• Aid in accounting for grants, restricted funding, reimbursement programs, and other regulated revenue sources.
• Supervise and mentor accounting staff while helping establish efficient workflows and best practices.
• Partner with finance and operational leaders to improve reporting, strengthen internal controls, and enhance accounting processes.
• Aid in budgeting, forecasting, cash flow reporting, and financial analysis to support organizational decision-making.
• Participate in system enhancements, process improvement initiatives, and special projects that improve operational efficiency.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CPA or CPA-track preferred.
• Five or more years of progressive accounting experience, preferably within healthcare, nonprofit, physician practice, or another highly regulated industry.
• Strong understanding of GAAP, financial reporting, internal controls, audit preparation, healthcare reimbursement, and grant or fund accounting.