Assistant Controller

Addition Management LLC; Princeton (NJ); On-site; USD 120,000 - 180,000; Full time

Job summary

Addition Management LLC in Princeton, NJ is seeking an Assistant Controller to join our medical device team. The role supports accounting, financial reporting, SEC compliance, and cash management, ensuring compliance with U.S. GAAP and public company requirements.

Responsibilities include leading the monthly close, coordinating Forms 10-Q/10-K, liaising with external auditors, strengthening SOX controls, ERP stewardship, system enhancements, and driving process improvements.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA preferred or active.
• 3–7 years of SEC/public company reporting experience (10-K, 10-Q, 8-K).
• Knowledge of U.S. GAAP, SEC reporting, and financial statement prep.

Responsibilities

• Oversee GL accounting including payroll, AR/AP, fixed assets, and general ledger.
• Lead monthly global close, consolidation, reconciliations, and financial analysis.
• Support Form 10-Q, 10-K, 8-K, proxy filings and other SEC reporting.
• Coordinate quarterly disclosure schedules and external reporting documents.
• Partner with Corporate Controller on budgeting and forecasting.
• Serve as primary contact for external auditors.
• Lead SOX design, testing, and internal controls improvements.

Skills

SEC reporting

Public company reporting

Financial analysis

SOX controls

Close process

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

Microsoft Excel

ERP systems

Job description

Location: Princeton, NJ (Fully In-Office)

Medical Device company seeks an Assistant Controller to join their Team!

Position Summary

The Assistant Controller will support the Company's accounting, financial reporting, SEC compliance, and cash management functions. This role will assist with the monthly close process, preparation of SEC filings, financial statement reporting, treasury activities, and internal controls while ensuring compliance with U.S. GAAP and public company requirements.

Responsibilities

• Oversee general ledger accounting, including payroll, accounts receivable, accounts payable, fixed assets, and general ledger.
• Lead the monthly global close process, including consolidation, account reconciliations, and financial analysis.
• Support the preparation and review of Forms 10-Q, 10-K, 8-K, proxy statements, and other SEC filings.
• Coordinate quarterly disclosure schedules and supporting documentation for external reporting.
• Partner with the Corporate Controller on budgeting and forecasting.
• Serve as the primary contact for external auditors.
• Lead the design, documentation, testing, and continuous improvement of internal controls over financial reporting (SOX).
• Monitor compliance with corporate accounting policies.
• Serve as the Finance business lead and subject matter expert for the Company's ERP platform and related financial systems.
• Lead ERP implementations, upgrades, enhancements, integrations, and process automation initiatives.
• Partner with IT and business stakeholders to define system requirements and optimize financial workflows.
• Evaluate and implement technology solutions that improve efficiency and scalability.
• Develop standardized reporting tools and dashboards.
• Drive continuous process improvement initiatives.

Qualifications

• Bachelor's degree in Accounting or Finance
• CPA preferred
• 3-7 years of SEC/ public company reporting (10-K,10-Q, 8-K etc.)
• Knowledge of U.S. GAAP, SEC reporting, and financial statement preparation
• Strong Microsoft Excel and ERP system skills
• Medical device, healthcare, life sciences, or manufacturing industry background