Assistant Controller - GAAP/IFRS & SOX Lead
Driven Lifestyle
duPont REGISTRY Group is seeking an Assistant Controller to oversee accounting operations, ensure accurate GAAP/IFRS reporting, and support strategic financial decision-making. You will manage monthly closes, internal controls, and close collaboration with HR on payroll. This permanent, in-office role reports to the Global Controller in Miami. Ideal candidates hold a CPA, a Bachelor's in accounting/finance, and 10+ years of progressive accounting experience, with ERP system expertise and strong #J-18808-Ljbffr Driven Lifestyle
- Motorsport Network, LLC in Miami, FL, is seeking an Assistant Controller for a permanent, in-office role. You will oversee the accounting operations, ensure accurate financial reporting under GAAP/IFRS, and support strategic decision-making with financial insights. This...SuggestedPermanent employmentWork at office
- Live Nation Entertainment in Miami, FL is seeking a Senior Accountant to support our LATAM region, ensuring US GAAP and SOX compliance, managing month-end close, reconciliations, and financial reporting across our international operations. The role requires 3-5 years of...Suggested
- At Parker Aerospace's SSO Miami hub, the Senior Accountant Analyst supports month-end close, ensuring US GAAP and SOX compliance, and provides financial analysis and reporting across accounts payable, receivable, fixed assets and general ledger. The role requires strong...Suggested
- Parker Aerospace in Miami is seeking a Sr. Accountant Analyst to support month-end close, ensure US GAAP compliance and SOX controls, and provide finance project support for SSO initiatives and site operations. You will handle accounts payable/receivable, fixed assets,...Suggested
- Live Nation Entertainment is seeking a Senior Accountant to lead financial reporting for the Latin America region. You will work with regional teams to ensure accurate US GAAP and SOX compliance while supporting month-end close and corporate reporting. The role requires...Suggested
- ...Assistant Controller Location: Miami, Florida (In-Office) Reports To: Global... ...Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as applicable. Key Responsibilities... ...Reporting & Compliance (SOX) Lead the daily accounting...Permanent employmentFull timeWork at office
- A leading cruise line is looking for a Senior Staff Accountant in Miami. This key position involves month-end close, financial reporting, and SOX compliance, requiring a CPA license and 5 years of accounting experience. The successful candidate will enhance financial processes...Work from home
- ...operations, ensuring accurate financial reporting, month‑end close, and SOX compliance in a dynamic international environment. The role... ...with regional finance teams, reconcile complex data, and assist with audits while driving reporting accuracy and process improvements...Worldwide
$180k - $225k
...What the role is about: The Controller is responsible for overseeing... ...accounting, and compliance with U.S. GAAP and external reporting... ...Financial Reporting & Compliance Lead the preparation and review of... ...controls over financial reporting (SOX readiness if applicable)...Local areaRemote workFlexible hours$210k - $250k
About the Role Hopper is hiring an Assistant Controller to partner with the Global... ...reporting framework that bridges GAAP and management figures. You’ll lead the external audit, own technical... ...internal controls framework and drive SOX readiness. Oversee the quality and...Remote jobWork from home- ...International is looking for a detail-oriented Sr Accountant in Miami to lead daily financial activities and ensure accurate reporting. This... ...of experience in finance and accounting and strong knowledge of GAAP. Responsibilities include overseeing the financial close, annual...
- Hopper is seeking an Assistant Controller in Miami to partner with the Global Corporate Controller. This... ...the close, design reporting bridging GAAP and management figures, and own the month... ...the data warehouse into NetSuite, drive SOX readiness, oversee multiple entities and...
- ...Vaco is hiring for a Corporate Controller opportunity in Miami FL.... ...regulatory compliance. This role leads the monthly close process,... ...prepared in accordance with U.S. GAAP (or IFRS, as applicable). Key... ...deadlines. Ensure compliance with SOX and internal control...For contractorsWork at officeLocal area
$190k - $220k
...000 YEAR Corporate Controller Location: Miami... ...Controller to lead and scale its worldwide... ...policies aligned with U.S. GAAP and global reporting requirements... .... Preferred IFRS reporting experience.... ...Public company readiness or SOX implementation...Full timeWorldwide- ...IT & security time and control back. Iru is backed by some... ...technically strong in GAAP, comfortable working cross... ...(GL) Accounting • Lead key aspects of the month... ...payroll tax regulations. • Assist with year-end reporting... ...external audits. Assist with SOX compliance or internal...Full timeWork at officeLocal area3 days per week
- Carnival Corporation & plc is seeking an experienced Senior Staff Accountant based in Doral, FL. This role involves participation in month-end close, financial reporting, and compliance processes with a hybrid working schedule. Candidates should have at least 5 years of...
- Seacoast Bank is seeking a SOX Program Manager to drive the organization’s Sarbanes-Oxley compliance program. You will develop, implement, and maintain internal controls, coordinate with internal and external auditors, and ensure timely, accurate regulatory reporting across...
- ...Assistant Controller We are seeking an Assistant Controller to become an integral part of our team! You will oversee financial activities and... ...or other related fields Fundamental knowledge of GAAP Strong leadership qualities Strong analytical and critical...
- Vireo Health, Inc. in Florida seeks a Controller to oversee accounting operations for the California joint venture, ensuring compliant financial reporting under U.S. GAAP and coordinating with auditors and executives. The role combines leadership of a finance team with...Remote job
- ...effectiveness of internal accounting control processes. Additional... ...accounting guidelines and requirements Assist in the development of reports... ...internal control systems Lead and execute special projects... ...experience required Solid knowledge of GAAP (Generally Accepted Accounting...Work at office
- ...Reporting to the Chief Accounting Officer, the Assistant Controller plays a key leadership role within the... .... You bring deep knowledge of U.S. GAAP, a detail oriented yet operational... ...growth. Position Responsibilities Own and lead all core accounting functions for a...Local area
- duPont REGISTRY in Miami, Florida is seeking an Assistant Controller to oversee the financial operations and ensure compliance with GAAP. This full-time position requires a... ...reporting, coordinating with HR on payroll, and leading an accounting team. The role emphasizes...Full time
- ...are seeking an experienced and proactive Assistant Controller with hospitality experience to join our... ...and analysis. KEY RESPONSIBILITIES Lead the monthly close process, ensuring accurate... ...statements, ensuring compliance with GAAP, internal policies, and industry...
- ...Overview H.I.G. Capital is a leading global private equity investment... ...debt, and distressed‑for‑control investments with private equity... ...Overview We are seeking an Assistant Controller for our Credit Platform... ...to governing documents, GAAP, credit facility and SEC requirements...Work at officeLocal areaWorldwide
- ...cruising, Princess is the world's leading international premium... ..., financial reporting, and SOX or internal control processes. This role... ...proper reporting according to GAAP, IFRS, and Carnival Corp & PCL accounting... ...a disability and require assistance in this application process...Work at officeWork from home
- ...Description Job Description Assistant Controller If you are a bank... ...for leadership. You’ll also lead the consolidation of the Bank... ...auditors to keep us strong on SOX for the Bank and the Holding... ...accounting questions come up around GAAP, SEC, regulatory, or SOX...
$180k - $220k
Vaco is hiring for a Global Assistant Controller role in Miami FL. Direct Hire... ...account reconciliations. Lead monthly, quarterly, and... ...ensuring compliance with U.S. GAAP and applicable accounting standards... ...environment and support SOX compliance initiatives, including...Work at officeLocal area- ...retail leader in Miami is seeking a highly skilled professional to lead accounting operations. Responsibilities include managing general... ..., producing financial reports, and ensuring compliance with GAAP. The ideal candidate must have 7-10 years of experience in accounting...Full time
- Vaco/Highspring is seeking an experienced Assistant Controller to lead accounting operations across multiple entities. The role focuses on strong internal controls, timely financial reporting, and close processes with executive visibility. The ideal candidate balances...
- A major cruise line company is seeking a Senior Auditor in Miami, Florida. The role involves monitoring system implementations, performing audits, and ensuring compliance with Sarbanes-Oxley regulations. Ideal candidates will have a Bachelor's degree in Accounting or Finance...Full time
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