Assistant Controller
- Source: LinkedIn
- hireneXus
- $160,000 to $190,000 /yr
- Remote
- Denver
- Full-Time
- Mid level
Job Description
Assistant Controller
The Assistant Controller will play a key leadership role within a rapidly growing, private equity-backed portfolio company executing an acquisition-driven roll-up strategy. This individual will oversee core accounting and financial reporting activities while helping build the processes, controls, systems, and accounting infrastructure required to support continued growth.
The ideal candidate is a hands-on accounting leader with strong technical accounting experience and a proven background in purchase accounting and acquisition integration. This individual should be comfortable operating in a fast-paced environment, integrating newly acquired businesses, and balancing day-to-day accounting responsibilities with broader process improvement initiatives.
Responsibilities
Financial Reporting & Accounting
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Own the month-end and financial close process, driving accuracy, timeliness, and continuous improvement.
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Oversee general ledger operations, including intercompany transactions, account allocations, reconciliations, and supporting documentation.
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Maintain compliance with U.S. GAAP, company accounting policies, and established internal control standards.
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Evaluate complex and unusual transactions and prepare clear documentation supporting the appropriate accounting treatment.
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Prepare, review, and enhance financial statements and management reporting packages.
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Oversee revenue accounting and ensure proper recognition and compliance with ASC 606.
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Manage lease accounting activities and ensure compliance with ASC 842.
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Coordinate external audit requirements, including schedules, supporting documentation, reconciliations, and technical analyses.
Mergers & Acquisitions / Integration
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Lead purchase accounting for acquired businesses, including ASC 805 analysis, purchase price allocations, opening balance sheets, and related technical accounting matters.
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Manage the accounting integration of acquired companies, including chart-of-accounts standardization, policies, close procedures, systems, controls, and reporting structures.
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Partner with Finance and Operations leaders to ensure accounting readiness for Day 1 and effectively execute post-close integration plans.
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Establish consistent accounting practices across acquired entities while developing processes that can scale with continued growth.
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Assist with financial due diligence, acquisition analysis, and other M&A-related accounting activities as required.
Process Improvement, Controls & Systems
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Evaluate existing accounting processes and identify opportunities to improve efficiency, accuracy, and scalability.
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Develop, implement, and maintain standardized accounting policies, procedures, and process documentation.
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Assess internal control gaps and lead the development and implementation of effective remediation strategies.
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Help optimize ERP, close management, reconciliation, and other financial technology platforms.
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Utilize automation and technology to accelerate the close, enhance reporting quality, and improve accounting operations.
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Collaborate with cross-functional teams on ERP implementations, system enhancements, integrations, and broader finance transformation initiatives.
Team Leadership & Business Partnership
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Lead, mentor, and develop accounting professionals while promoting a culture of accountability and continuous improvement.
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Establish performance expectations, ownership, and measurable objectives across areas of responsibility.
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Partner with Finance, Operations, and other business functions to address accounting matters and support key business initiatives.
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Work closely with senior finance leadership to enhance the structure, capabilities, and scalability of the accounting organization.
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Contribute to strategic projects, special initiatives, and other priorities supporting the company’s continued expansion.
Qualifications & Experience
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Bachelor’s degree in Accounting, Finance, or a related discipline required.
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CPA certification strongly preferred.
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7+ years of progressive accounting experience, including a minimum of 2 years managing or supervising accounting professionals.
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Required experience with purchase accounting, including ASC 805 and purchase price allocation methodologies.
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Proven track record integrating acquired companies into an established accounting and financial reporting environment.
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Strong technical knowledge of U.S. …
Skills
- sage
- sage-intacct
- floqast
- microsoft-excel
