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Assistant controller • usa

Last updated: 6 hours ago

Assistant Controller

United Future, Inc.Chandler, AZ, United States
Full-time

We are seeking an experienced Assistant Controller to join the accounting leadership team of a publicly traded company.This role is critical to ensuring the accuracy, timeliness, and compliance of ... Show more

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Assistant Controller

Enviro Systems IncorporatedSeminole, OK, United States
Full-time

At ACE Thermal Systems, we design, engineer, manufacture, and support high-performance environmental control systems (ECS) and components for extreme temperature and operating conditions and reliab... Show more

Assistant Controller

RandstadMechanicsburg, PA, United States
Full-time

Accounting Professional Opportunity.Ready to step out of the corporate audit grinder or static month-end routine and drive real impact? This isn't a standard, back-office accounting gig-it's a high... Show more

Assistant Controller/Controller

PKF O'Connor DaviesEast Rutherford, NJ, United States
$150,000.00 yearly
Full-time

Assistant Controller/Controller.Our client, a growing, publicly traded manufacturing company in East Rutherford, NJ is seeking an Assistant Controller/Controller to support the integrity, accuracy,... Show more

Assistant Controller

Hyatt HotelsNew York, NY, United States
Full-time

The Standard is one of the most culturally engaged hotels in the world.Hotels with real cultural life, an inclusive spirit and true creative attitude.A destination layered with events and amusement... Show more

Assistant Controller

ConestogaLiberal, KS, United States
Full-time

At Conestoga, we believe good business and responsible resource management go hand in hand.We're focused on developing low-carbon solutions that make a difference while staying grounded in somethin... Show more

Assistant Controller/Property Controller

Kimmel & AssociatesDallas, Texas, United States
Full-time

Our client is a nationally recognized real estate development and investment firm specializing in healthcare real estate.The company develops, acquires, and manages high-quality medical office buil... Show more

Assistant Controller

Aston CarterCleveland, OH, United States
$140,000.00 yearly
Permanent

Assistant Controller (100% Remote - Eastern or Central Time Zones).Are you a CPA with a passion for financial leadership, complex accounting, and process improvement? Our client is seeking an exper... Show more

ASSISTANT CONTROLLER/CONTROLLER

Direct Staffing IncWhitehall, MI, United States
Full-time

Assistant Controller/Controller.Finance / Accounting - Controller.We are seeking a strong Financial Analyst with high energy and drive.This position will report to the Controller.Preparation of mon... Show more

Assistant Controller

Howmet AerospaceManchester, CT, United States
Permanent

The Assistant Controller serves as a key financial leader and strategic partner to the Plant Controller, playing an integral role in the overall financial management and reporting functions of the ... Show more

Assistant Controller

Amsted Manufacturing USAKansas City, KS, US
Full-time

If you are seeking an opportunity to develop and grow your accounting career, this may be the opportunity for you.Working for a progressive and dynamic manufacturing organization and reporting to t... Show more

Assistant Controller

Jetro / Restaurant DepotWhitestone, NY, US
Full-time

Job functions include but not limited to:.Support the Controller in the day-to-day procedures to record, summarize, and report all operational, administrative, and financial transactions for the co... Show more

Assistant Controller/Controller

thyssenkruppSouthfield, MI, United States
$90,000.00 yearly
Full-time

Financial Planning And Budget Management Leader.Provide leadership and coordination of company financial planning, financial reporting, and budget management functions.Ensure company accounting pro... Show more

Assistant Controller

McCoy RockfordHouston, TX, United States
Full-time

The Assistant Controller is responsible for supporting the Controller in the leadership and oversight of the company accounting operations, with direct responsibility for the General Ledger functio... Show more

Assistant Controller

Sonac by DarlingMaquoketa, IA, United States
Full-time

Sonac is looking for an Assistant Controller with a strong background in manufacturing and proficiency in data analysis and MS Office applications.The successful candidate must have at least 3 year... Show more

Assistant Controller

Mississippi Baptist Health SystemsMemphis, TN, United States
Full-time

Prepares and maintains accurate accounting records using established policies and procedures in order to properly reflect BMG operating results and financial position.Performs other duties as assig... Show more

Assistant Controller

Knight-Swift Warehousing & FulfillmentMesquite, TX, United States
Full-time

The Assistant Controller is a key member of the finance leadership team, responsible for overseeing all accounting operations, ensuring accurate financial reporting, maintaining robust financial co... Show more

Assistant Controller

LayerZero LabsNew York, NY, United States
Full-time

Vancouver, BC or New York City.Founded in 2021, LayerZero's vision is to create a community of cross-chain developers, building dApps that are no longer constrained by individual blockchain capabil... Show more

Assistant Controller

Pioneer TransformersDyersburg, TN, United States
Full-time

The Assistant Controller is a hands-on leader responsible for overseeing daily Accounts Payable and Accounts Receivable operations while supporting core accounting functions, financial reporting, a... Show more

Assistant Controller

Career StrategiesBeverly Hills, CA, USA
Full-time

Assistant Controller – Los Angele, CA.Key member of the accounting and finance leadership team, supporting the Commercial and Corporate Controller in overseeing the day-to-day accounting operations... Show more

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Assistant Controller

Assistant Controller

United Future, Inc.Chandler, AZ, United States
6 hours ago
Job type
  • Full-time
Job description

Assistant Controller

We are seeking an experienced Assistant Controller to join the accounting leadership team of a publicly traded company. This role is critical to ensuring the accuracy, timeliness, and compliance of external financial reporting. The ideal candidate combines strong technical accounting expertise with hands-on SEC reporting experience and thrives in a fast-paced, deadline-driven public company environment.

Key Responsibilities

SEC Reporting & Compliance

  • Manage the preparation and filing of periodic SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements
  • Ensure compliance with SEC regulations, GAAP, and Sarbanes-Oxley (SOX) requirements
  • Coordinate with external auditors, legal counsel, and outside consultants on quarterly and annual filings
  • Draft and review financial statement footnotes, MD&A, and other disclosure documents
  • Monitor emerging accounting standards (ASC updates) and SEC rule changes, assessing and implementing impact on the company

Financial Close & Reporting

  • Assist with monthly, quarterly, and annual close processes, ensuring accurate and timely financial statements
  • Review journal entries, account reconciliations, and consolidation activities
  • Prepare technical accounting memos supporting complex transactions (revenue recognition, stock compensation, business combinations, leases, etc.)
  • Support consolidation of multiple entities/segments in accordance with GAAP

Internal Controls & Audit

  • Serve as a key liaison for external auditors during quarterly reviews and annual audits
  • Identify and implement process improvements to enhance efficiency and control effectiveness.
  • Partner with FP&A, Legal, Investor Relations, and Tax teams on reporting matters
  • Assist the Controller in special projects, technical research, and process automation initiatives

Qualifications

  • Bachelor's degree in Accounting or Finance required; CPA or in progress required
  • 7+ years of progressive accounting experience, including public accounting (Big 4 or national firm strongly preferred) and/or SEC reporting experience at a publicly traded company
  • Strong working knowledge of US GAAP, SEC reporting requirements, and SOX compliance
  • Experience with consolidations and multi-entity reporting
  • Proficiency with ERP systems (e.g., NetSuite, Oracle, SAP) and SEC filing/XBRL tools (e.g., Workiva)
  • Excellent technical writing and communication skills, with the ability to translate complex accounting issues into clear disclosures
  • High attention to detail, strong organizational skills, and ability to manage multiple deadlines

Preferred Attributes

  • Prior experience as a Manager/Senior Manager in a public accounting firm's assurance practice
  • Experience in multi-entity industry a plus