Assistant Controller

Driven Lifestyle; Miami (FL); On-site; USD 95,000 - 140,000; Full time

Job summary

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

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration.
• CPA designation required.
• 10+ years of progressive accounting experience including leadership roles.

Responsibilities

• Oversee daily accounting operations and monthly closeProcess.
• Review close workpapers and prepare reconciliations for designated accounts.
• Maintain monthly close checklists for U.S. entities and prepare financial statements.
• Coordinate payroll with HR and manage PEO relationships.

Skills

Leadership

Communication

Organizational skills

Financial acumen

Education

Bachelor's degree in Accounting/Finance/Business Admin

CPA designation

MBA preferred

Tools

ERP systems

Job description

Position Title:Assistant ControllerLocation:Miami, Florida(In-Office)Reports To:Global ControllerPosition Type:Permanent â Full-Time

ABOUT US

duPont REGISTRY Group proudly marks four decades as a cornerstone of the luxury automotive market in 2025. Renowned for connecting millions of buyers and sellers worldwide, duPont REGISTRY Group has facilitated billions in automotive transactions while setting the standard for excellence in the industry.

DESCRIPTION

The Assistant Controller is responsible for overseeing the organizationâs accounting operations, ensuring accurate financial reporting, strong internal controls, and compliance with relevant regulations. This role manages the production of financial reports, maintains robust accounting systems, and supports strategic decision-making through financial insights. The Assistant Controller also ensures that financial results comply with U.S. Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as applicable.

KEY RESPONSIBILITIES

• Financial Reporting & Compliance (SOX)
• Lead the daily accounting operations and monthly close process.
• Review close workpapers and prepare reconciliations for designated accounts.
• Maintain and update monthly close checklists for all U.S. entities.
• Prepare accurate and timely monthly and quarterly financial statements, including budget-to-actual variance analysis.
• Ensure compliance with Sarbanes-Oxley (SOX) requirements;

• Payroll Administration
• Coordinate closely with the HR department on payroll-related matters, including employee changes, benefits, compensation adjustments, month/semi-monthly commission calculations.
• Manage the relationship with the companyâs Professional Employer Organization (PEO) to resolve payroll issues and ensure timely service delivery.

QUALIFICATIONS

• Bachelorâs degree in Accounting, Finance, or Business Administration (MBA preferred).
• Certified Public Accountant (CPA) designation required.
• 10+ years of progressive accounting experience, including leadership roles in a major company or large corporate division.
• Strong knowledge of GAAP, financial reporting, budgeting, and compliance.
• Experience with ERP systems and implementation projects.
• Excellent leadership, communication, and organizational skills.