Assistant Controller

All Pro Recruiting (APR); Dublin (OH); On-site; USD 70,000 - 110,000; Full time

Job summary

All Pro Recruiting (APR) is seeking a Senior Accountant to maintain accurate financial records, support month-end close, and produce GAAP-compliant statements. You will analyze accounts, prepare management reports, and contribute to budgeting and forecasting.

Join APR to contribute to internal controls, collaborate with cross-functional teams, and provide insights that guide operational decisions. A CPA/CMA/MBA is preferred among qualifications.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 3 to 5+ years of progressive accounting experience.
• Strong understanding of GAAP principles.
• Proficient in ERP/accounting systems.
• Strong analytical mindset and ability to interpret financial results.
• Excellent communication skills and ability to work cross-functionally.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Perform month-end and year-end closing processes, including journal entries, account reconciliations, accruals, and variance analysis.
• Prepare and analyze financial statements in accordance with GAAP.
• Maintain the general ledger and ensure appropriate documentation and internal controls.
• Assist with budgeting and forecasting processes, providing cost and margin analysis as needed.
• Prepare internal management reports and financial dashboards for leadership review.
• Coordinate with external auditors during annual audits and assist with compliance activities.
• Recommend and implement process improvements to enhance efficiency and financial accuracy.
• Support special projects and ad‑hoc financial analysis.

Skills

GAAP

ERP systems

Analytical skills

Communication skills

Multitasking

Education

Bachelor's degree

CPA

CMA

MBA

Tools

ERP software

Job description

The Senior Accountant is responsible for maintaining the accuracy and integrity of the company’s financial records, supporting month‐end close activities, preparing financial reports, and performing accounting analysis. This role ensures compliance with GAAP and internal policies while providing financial insight that supports operational decision‐making.

Key Responsibilities

• Perform month-end and year-end closing processes, including journal entries, account reconciliations, accruals, and variance analysis.
• Prepare and analyze financial statements in accordance with GAAP.
• Maintain the general ledger and ensure appropriate documentation and internal controls.
• Assist with budgeting and forecasting processes, providing cost and margin analysis as needed.
• Prepare internal management reports and financial dashboards for leadership review.
• Coordinate with external auditors during annual audits and assist with compliance activities.
• Recommend and implement process improvements to enhance efficiency and financial accuracy.
• Support special projects and ad‑hoc financial analysis.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; CPA, CMA or MBA preferred.
• 3 to 5+ years of progressive accounting experience.
• Strong understanding of GAAP principles.
• Proficient in ERP/accounting systems.
• Strong analytical mindset and ability to interpret financial results.
• Excellent communication skills and ability to work cross-functionally.
• Ability to manage multiple priorities and meet deadlines.