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Assistant Controller

Assistant Controller

CompanyFlow
LocationNew York, NY, USA
Salary$160000 – $195000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

Requirements

  • Bachelor’s degree in Accounting with 8-10 years of experience (mix of public and private preferred)
  • Strong understanding of US GAAP (IFRS a plus) and financial statement preparation and analysis
  • Excellent organization skills, strong attention to detail and strong oral and written communication skills
  • Excellent leadership and interpersonal skills with a track record of building and developing high-performing teams
  • Experience in working with multiple legal entities and under different legal umbrellas
  • Experience with a high function ERP (Sage Intacct a plus)
  • Strong analytical and excel skills, experience with Python and SQL a plus

Responsibilities

  • Coordinate Month End Close activities, which includes preparation of key account reconciliations, recurring and ad-hoc journal entries, and ensuring appropriate internal management reporting
  • Assist with the development, review and updating of accounting policies, procedures, checklists and related documentation concerning controllership functions and responsibilities
  • Actively prepare GAAP compliant technical accounting memo’s, documenting key accounting concepts and the impact to the current and upcoming operations
  • Work with the Corporate Controller and FP&A team to ensure accounting records are maintained in accordance with reporting needs including department, vendor and business line classifications
  • Responsible for maintaining dimension reporting in the ERP and related systems for a rapidly growing company
  • Maintain and continuously improve the control environment for current and new processes
  • Actively assist with the Management of External Audit requests and commentary
  • Participate in special projects, team training and development

Preferred Qualifications

  • CPA preferred but not required