Assistant Controller
$130,000–$150,000 year
RemoteUnited States
Job Summary
Coordinate the monthly, quarterly, and annual close calendar across assigned entities, ensuring deadlines and dependencies are assigned and completed. Review journal entries, bank reconciliations, accruals, and balance-sheet items prepared by staff, investigating material variances before reporting. Oversee revenue and accounts receivable accounting, including reconciliation of billing activity and contractual adjustments. Supervise Senior and Staff Accountants by assigning work, providing review notes, and following up through resolution. Maintain accounting policies, close checklists, and documentation standards while partnering with operational and IT teams to resolve issues.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a closely related field
- Seven or more years of progressive accounting experience
- multi-entity close experience
- financial-statement preparation experience
- supervisory experience
- review experience
- Strong working knowledge of U.S. GAAP
- balance-sheet reconciliation standards knowledge
- internal controls knowledge
- financial-reporting practices knowledge
- Advanced proficiency in Microsoft Excel
- Demonstrated ability to manage competing deadlines
- Demonstrated ability to exercise professional skepticism
- Demonstrated ability to communicate accounting issues clearly to both financial and nonfinancial stakeholders
Desired Qualifications
- experience with Oracle NetSuite or a comparable ERP system
- Experience with healthcare, home-care, multi-location, or complex revenue environments
- CPA or CMA designation
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