
Assistant Controller
- New York City, NY
- Permanent
- Full-time
- Lead the preparation and review of journal entries, reconciliations, and financial reporting deliverables under US GAAP and internal frameworks.
- Own the monthly close calendar and coordinate with internal teams to ensure accurate and timely results.
- Ensure proper accounting of P&L activity and balance sheet integrity, with ongoing variance analysis and cost center accuracy.
- Oversee core accounting functions including GL, AP, AR, fixed assets, payroll, and employee expenses.
- Identify and execute system enhancements (Oracle Fusion environment), streamline workflows, and automate recurring tasks.
- Collaborate with the technical accounting team on research and documentation of key accounting issues.
- Partner with internal stakeholders to maintain SOX compliance and strengthen the overall control environment.
- Support external audits and quarterly reviews by managing audit requests, reconciliations, and supporting schedules.
- Assess existing controls and recommend improvements to enhance risk management and operational efficiency.
- Mentor and develop junior accounting staff while fostering a high-performance, team-oriented culture.
- Work closely with FP&A, Tax, Treasury, and other key business partners to align controllership functions with business operations.
- Play a key role in financial transformation and process improvement initiatives across the organization.
- Bachelor's degree in Accounting; active CPA required
- 8-10+ years of progressive accounting experience, including a mix of public accounting (Big 4 preferred) and corporate controllership roles
- Experience in public company environments with strong familiarity in SOX and SEC reporting
- Expert understanding of US GAAP; IFRS knowledge a plus
- Prior exposure to Oracle Fusion or similar ERP platforms preferred
- Excellent leadership, project management, and communication skills
- Self-starter mentality with the ability to thrive in a fast-paced, evolving environment