amycelltalent28d ago

Assistant Controller

United States·Southfieldmid

OtherAssistant Controller

2 views0 saves0 applied

Apply Now

Quick Summary

Overview

Are you a motivated, technically minded accounting professional searching for a place to plant roots, take on increasing responsibility, and grow your career long‑term? If so, read on!

Technical Tools

OtherAssistant Controller

About the Role

~1 min read

Accounting Operations & Month-End Close
- Assist the Controller in executing the monthly, quarterly, and annual close process
- Prepare and post journal entries accurately and on schedule
- Perform account reconciliations and support the resolution of reconciling items
- Support accounts payable, accounts receivable, and payroll accounting functions as directed
- Adhere to accounting policies and the chart of accounts discipline across business lines
Financial Reporting & Compliance
- Assist in the preparation of internal financial statements and management reporting packages
- Prepare supporting schedules and audit-ready workpapers under the direction of the Controller
- Support external audit coordination and respond to auditor requests
- Assist with tax compliance support and liaison to external tax advisors as needed
- Contribute to maintaining GAAP compliance across entities and business lines
Process Improvement & Technology
- Identify and communicate inefficiencies in accounting workflows and support implementation of improvements
- Participate in ERP and accounting system initiatives as directed
- Contribute to the documentation and maintenance of accounting policies and internal controls

Bachelor’s degree in Accounting or Finance
Prior progressive accounting experience required; public accounting experience strongly preferred
CPA license or active candidacy is preferred
Strong working knowledge of GAAP and financial reporting standards
Hands-on experience with journal entry preparation and account reconciliations
Proficiency in ERP systems and advanced Excel skills
High attention to detail, strong organizational skills, and the ability to meet recurring deadlines without exception
A self-starter who actively seeks answers, takes initiative, and does not wait to be directed
A demonstrated commitment to continuous improvement and a passion for learning and implementing new technologies in creative and practical ways
Experience in real estate, financial services, or a multi-entity environment preferred