Job Description
Job Description
Assistant Corporate Controller
Location : Boca
Compensation : Undisclosed
About the Role : We are seeking a talented Assistant Corporate Controller with over 10 years of experience to join our fast-growing company. In this role, you will report directly to the Corporate Controller and oversee financial reporting, month-end close, and accounting for multiple entities.
Key Responsibilities :
- Ensure financial reports comply with US GAAP standards and timeline.
- Manage internal financial documents and bank financials.
- Implement and maintain accounting policies and procedures.
- Drive process improvements within the accounting department.
- Review income tax provisions according to ASC 740.
- Oversee compliance and reporting for large investment and loan portfolios.
- Assist in managing external audits for several companies.
- Prepare and review monthly management reports and financial statements.
- Provide support for tax return preparations.
- Establish and maintain internal controls to enhance accounting processes.
- Direct team activities including hiring, coaching, and performance management.
- Collaborate with employees, auditors, and consultants effectively.
- Present financial information clearly to management.
Qualifications :
Bachelor's degree in Accounting.CPA required.10+ years of relevant accounting experience.Experience in a private company or Big 4 / public accounting firm preferred.Strong attention to detail and written communication skills.Solid knowledge of GAAP and business applications.Experience with audit supervision and consolidations.Advanced Excel skills.Familiarity with ERP platforms, especially Workday Financials, is a plus.This is a high-visibility position with room for growth in a dynamic organization. Join us to make a significant impact!