Assistant Controller
Zerorez Carpet Cleaning
Position Overview We are seeking a leadership-minded Assistant Controller to join our team. In this hybrid role, you will oversee the daily operations of the accounting department, manage the month-end close cycle, and lead our external audit preparation. Key Responsibilities
- Audit Management: Serve as the primary lead for external audits. Manage the audit timeline, review all PBC schedules, and ensure corporate records are fully compliant and audit-ready.
- Financial Oversight & Close: Oversee the month-end and year-end close processes.
- Review complex journal entries, approve balance sheet reconciliations, and perform deep variance analyses on financial statements.
- Internal Controls: Design, implement, and maintain internal control frameworks to ensure robust GAAP compliance across all entities.
- Systems Oversight: Manage transactional workflows, financial reporting, and system optimizations within NetSuite.
- Strategic Partnership: Collaborate closely with operations and marketing leaders toanalyze department spend and provide high-level financial insights for executivedecision-making.
- Experience: 5+ years of progressive accounting experience (heavy preference for a mix of public accounting audit and corporate accounting management).
- Education: Bachelor's degree in Accounting, Finance, or similar field preferred.
- CPA: CPA license is strongly preferred (or active progress toward licensure).
- Technical Skills: Mastery of GAAP, financial statement understanding, and advancedExcel.
- Systems: Prior experience with NetSuite is a major advantage, but not required-we will provide training on our specific setup.
- Soft Skills: Strong leadership and communication skills, with a proven ability to translatecomplex financial data into actionable strategies for cross-functional partners.
- Flexible hybrid work schedule
- Support for professional development and CPA continuing education tracking
- Medical, Dental, Viison, 401K, STD, LTD, Life Insurance
- Flexible PTO
Vacancy posted 3 days ago
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