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!