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Tax Accountant

$100k - $125k

CPS

Assistant Controller Location: Hybrid Compensation: $100,000–$125,000 base salary, with flexibility based on experience; bonus opportunity available Position Overview We are seeking an experienced and detail-oriented Assistant Controller to join our accounting team. This is an accounting-focused role with significant responsibility for the day-to-day accounting function, month-end close, accounts receivable, accounts payable, account reconciliations, and financial reporting. The ideal candidate will have 5+ years of progressive accounting experience and a strong understanding of general ledger accounting and financial reporting. Experience within financial services, fintech, broker-dealers, or a related industry is highly preferred. CPA certification and experience with NetSuite are also preferred. This is a hybrid position offering the opportunity to work closely with leadership and play an important role in maintaining accurate and timely financial information. Key Responsibilities Manage and oversee day-to-day accounting activities, including accounts payable, accounts receivable, general ledger, cash activity, and account reconciliations Lead and coordinate the monthly, quarterly, and year-end close processes Prepare and review journal entries, accruals, prepaid expenses, and other general ledger activity Perform and review balance sheet reconciliations and investigate discrepancies Oversee accounts receivable processes, including invoicing, collections, cash application, and aging analysis Oversee accounts payable processes, including invoice processing, payment activity, and vendor reconciliations Assist with preparation and review of monthly financial statements and management reporting Analyze financial results and investigate significant variances and unusual activity Maintain the accuracy and integrity of the general ledger and accounting records Assist with budgeting, forecasting, and other financial analyses as needed Support annual audits, tax filings, and other external reporting requirements Help maintain and improve accounting policies, procedures, and internal controls Identify opportunities to improve accounting processes, systems, and reporting Work closely with internal teams and management to resolve accounting issues and ensure timely financial reporting Assist with special projects and other accounting initiatives as needed #LI-CC1

Vacancy posted 2 days ago
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