Assistant Controller

About the Company

A publicly traded airline headquartered in the Northeast, with a global operating footprint is seeking an Assistant Controller. The organization operates in a fast-paced, entrepreneurial environment that values hard work, accountability, collaboration, and long-term employee retention.

About the Position

The Assistant Controller will support the accounting function in executing the monthly and quarterly close processes, preparing external financial reporting, and delivering management reporting. This hands-on role combines technical accounting, operational accounting, financial analysis, and internal controls.

Reporting directly to the Controller, the individual will play an important role in overseeing day-to-day accounting operations, ensuring the accuracy and timeliness of financial information, and supporting financial decision-making across the business. The position will also contribute to process improvements, special projects, and the continued development of the company's accounting infrastructure.

Responsibilities

• Prepare and review monthly and quarterly financial statements for operating entities.
• Support the preparation and review of quarterly and annual management reporting packages and external financial disclosures.
• Prepare and review general ledger entries and account reconciliations as part of the monthly close process.
• Identify opportunities to improve accounting processes, reporting procedures, and operational efficiency.
• Develop, implement, and maintain effective internal controls in accordance with applicable requirements.
• Partner with FP&A to provide operating results, financial analysis, management reporting, and forecasting support.
• Coordinate with external auditors on quarterly reviews, annual audits, and financial statement preparation.

Qualifications

• Bachelor's degree in Accounting or a related field; CPA preferred.
• 8-20 years of progressive accounting experience, including experience in Big Four public accounting.
• Strong knowledge of U.S. GAAP and experience with SOX compliance and internal controls.
• Direct experience with inventory accounting under ASC 330 and revenue recognition under ASC 606.