Assistant Controller

Role Overview

• Own the accounting and financial reporting for the corporate business unit and 4-6 operating companies by performing all accounting, month-end journal entries, month-end reporting and analysis, and balance sheet account recs.
• Standardize the month-end closing processes across the platform in support of a shared services financial close & reporting model: Implement standard account reconciliations; ensure daily revenue and cash deposit processing is completed for the previous day’s activity at all operating companies.
• Develop accounting consistency for intercompany, prepaid insurance, payroll and general accounting work streams.
• Establish and maintain strong internal controls across the region — identifying risks, documenting procedures, and implementing improvements to protect business assets and ensure compliance.
• Participate in the annual financial statement audit by preparing audit work papers and documents to fulfill PBC auditor requests for all operating company locations.
• Support company-wide accounts payable processing by refining the full utilization of A/P automation software system capabilities.
• Manage the company-wide insurance policy application and renewal process, and act as the primary point person to complete annual insurance audits.
• Support the development, documentation, and implementation of company-wide internal control policies and procedures.
• Assist during the accounting integration process of newly acquired operating companies.
• Complete special projects as requested by company leadership.

Requirements

• A bachelor’s degree in accounting, finance, or a related field is required.
• Relevant certifications such as CMA or CPA are preferred but not required
• 7+ years verifiable progressive accounting experience with an in-depth understanding of Generally Accepted Accounting Principles (GAAP).
• 2+ years as an Assistant Controller or Senior Accountant in a PE-backed or high-growth environment
• Accounting Software: Hands-on experience with accounting software packages such as Sage Intacct and QuickBooks.
• Excel and MS Office Proficiency: Advanced skills in MS Excel, including the ability to create pivot tables, VLOOKUPs, nested “if” statements, and logic formulas are expected.
• Intermediate skills in MS Word, Power Point, Outlook, and Teams preferred.
• Utilization of AI software to drive efficiency.

Benefits

• Professional development opportunities
• Flexible work arrangements