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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

  • Own the month-end and financial close process, driving accuracy, timeliness, and continuous improvement.

  • Oversee general ledger operations, including intercompany transactions, account allocations, reconciliations, and supporting documentation.

  • Maintain compliance with U.S. GAAP, company accounting policies, and established internal control standards.

  • Evaluate complex and unusual transactions and prepare clear documentation supporting the appropriate accounting treatment.

  • Prepare, review, and enhance financial statements and management reporting packages.

  • Oversee revenue accounting and ensure proper recognition and compliance with ASC 606.

  • Manage lease accounting activities and ensure compliance with ASC 842.

  • Coordinate external audit requirements, including schedules, supporting documentation, reconciliations, and technical analyses.

Mergers & Acquisitions / Integration

  • Lead purchase accounting for acquired businesses, including ASC 805 analysis, purchase price allocations, opening balance sheets, and related technical accounting matters.

  • Manage the accounting integration of acquired companies, including chart-of-accounts standardization, policies, close procedures, systems, controls, and reporting structures.

  • Partner with Finance and Operations leaders to ensure accounting readiness for Day 1 and effectively execute post-close integration plans.

  • Establish consistent accounting practices across acquired entities while developing processes that can scale with continued growth.

  • Assist with financial due diligence, acquisition analysis, and other M&A-related accounting activities as required.

Process Improvement, Controls & Systems

  • Evaluate existing accounting processes and identify opportunities to improve efficiency, accuracy, and scalability.

  • Develop, implement, and maintain standardized accounting policies, procedures, and process documentation.

  • Assess internal control gaps and lead the development and implementation of effective remediation strategies.

  • Help optimize ERP, close management, reconciliation, and other financial technology platforms.

  • Utilize automation and technology to accelerate the close, enhance reporting quality, and improve accounting operations.

  • Collaborate with cross-functional teams on ERP implementations, system enhancements, integrations, and broader finance transformation initiatives.

Team Leadership & Business Partnership

  • Lead, mentor, and develop accounting professionals while promoting a culture of accountability and continuous improvement.

  • Establish performance expectations, ownership, and measurable objectives across areas of responsibility.

  • Partner with Finance, Operations, and other business functions to address accounting matters and support key business initiatives.

  • Work closely with senior finance leadership to enhance the structure, capabilities, and scalability of the accounting organization.

  • Contribute to strategic projects, special initiatives, and other priorities supporting the company’s continued expansion.

Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, or a related discipline required.

  • CPA certification strongly preferred.

  • 7+ years of progressive accounting experience, including a minimum of 2 years managing or supervising accounting professionals.

  • Required experience with purchase accounting, including ASC 805 and purchase price allocation methodologies.

  • Proven track record integrating acquired companies into an established accounting and financial reporting environment.

  • Strong technical knowledge of U.S. …

Skills

  • sage
  • sage-intacct
  • floqast
  • microsoft-excel

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