Assistant Corporate Controller
SelectOne, Kenmore, NY, United States
About the Company:
A publicly traded, SEC-registered organization with a complex, multi-entity structure and both domestic and international operations.
About the Job:
The Assistant Corporate Controller is a hands‑on leadership role reporting to the Corporate Controller, responsible for corporate accounting, financial reporting, and internal controls. This position owns the corporate ledger and monthly close process, supports consolidation across business units, and leads key technical accounting initiatives while managing a small team.
Key Responsibilities
Oversee the monthly close process and prepare corporate financial statements.
Review reconciliations, journal entries, and account analyses to ensure accuracy and completeness.
Lead consolidation efforts in coordination with business unit controllers.
Analyze financial results to identify trends, variances, and unusual activity.
Serve as a key liaison with internal and external auditors, including SOX compliance.
Manage technical accounting areas such as leases (ASC 842), impairments, and financial disclosures.
Prepare debt covenant calculations and support financial reporting requirements.
Conduct technical accounting research and draft audit‑ready memos.
Support foreign currency risk analysis and hedging strategies.
Maintain ERP and consolidation systems.
Coach and develop accounting staff.
Qualifications
Bachelor’s degree in Accounting.
CPA required.
5–8+ years of accounting experience, with public accounting experience preferred.
Strong knowledge of GAAP, cost accounting, and ERP systems.
Experience with domestic and international consolidations.
Proven ability to lead and develop accounting staff.
Compensation:
$150,000 - $165,000 base salary plus bonus.
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A publicly traded, SEC-registered organization with a complex, multi-entity structure and both domestic and international operations.
About the Job:
The Assistant Corporate Controller is a hands‑on leadership role reporting to the Corporate Controller, responsible for corporate accounting, financial reporting, and internal controls. This position owns the corporate ledger and monthly close process, supports consolidation across business units, and leads key technical accounting initiatives while managing a small team.
Key Responsibilities
Oversee the monthly close process and prepare corporate financial statements.
Review reconciliations, journal entries, and account analyses to ensure accuracy and completeness.
Lead consolidation efforts in coordination with business unit controllers.
Analyze financial results to identify trends, variances, and unusual activity.
Serve as a key liaison with internal and external auditors, including SOX compliance.
Manage technical accounting areas such as leases (ASC 842), impairments, and financial disclosures.
Prepare debt covenant calculations and support financial reporting requirements.
Conduct technical accounting research and draft audit‑ready memos.
Support foreign currency risk analysis and hedging strategies.
Maintain ERP and consolidation systems.
Coach and develop accounting staff.
Qualifications
Bachelor’s degree in Accounting.
CPA required.
5–8+ years of accounting experience, with public accounting experience preferred.
Strong knowledge of GAAP, cost accounting, and ERP systems.
Experience with domestic and international consolidations.
Proven ability to lead and develop accounting staff.
Compensation:
$150,000 - $165,000 base salary plus bonus.
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