Assistant Controller

United States·GaithersburgFull Timemid

OtherAssistant Controller

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Quick Summary

Overview

Assistant Controller – (Gaithersburg, MD) Role Overview This full-time onsite position is responsible for daily and month-end accounting activities, including reconciliations, journal entries, variance analysis, oversight of Accounts Receivable and Payroll, and support on special projects.

Key Responsibilities

• Prepare month-end journal entries and variance reports • Maintain general and subsidiary ledgers; prepare and post journal entries • Complete month-end accruals, deferrals, and related entries • Prepare cash entries and reconciliations • Reconcile…

Requirements Summary

• Bachelor’s degree in Accounting or Finance • Minimum of 5 years accounting experience, including construction industry experience • Strong attention to detail and strong teamwork/interpersonal skills • Solid understanding of GAAP, financial…

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Assistant Controller – (Gaithersburg, MD)

Role Overview

This full-time onsite position is responsible for daily and month-end accounting activities, including reconciliations, journal entries, variance analysis, oversight of Accounts Receivable and Payroll, and support on special projects. The ideal candidate will be highly organized, self-motivated, able to manage multiple tasks, and comfortable communicating across teams.

Main Requirements

• Bachelor’s degree in Accounting or Finance

• 5+ years of accounting experience

• Prior construction industry experience required

• Spectrum/Viewpoint experience is a plus, not required

Responsibilities

• Prepare month-end journal entries and variance reports

• Maintain general and subsidiary ledgers; prepare and post journal entries

• Complete month-end accruals, deferrals, and related entries

• Prepare cash entries and reconciliations

• Reconcile subsidiary ledgers to the trial balance

• Prepare and analyze monthly financial statements and management reports