Assistant Controller: GAAP, Close & Forecasting

Co-Source Solutions; New York (NY); On-site; USD 80,000 - 100,000; Full time

Job summary

A financial services company in New York is looking for an Assistant Controller to manage daily accounting operations, including AP/AR and general ledger maintenance. The ideal candidate will supervise accounting staff, ensure compliance with GAAP, and assist in budgeting and forecasting processes. This role offers the opportunity to work in a dynamic environment while contributing to financial planning and internal control improvements. The company requires a Bachelor's degree and at least 5 years of experience in the field.

Qualifications

• 5+ years of experience in accounting or finance.
• Strong knowledge of GAAP and internal control procedures.
• Experience with financial statements preparation.

Responsibilities

• Oversee daily accounting activities, including AP, AR, payroll.
• Ensure timely and accurate closing of financial books.
• Maintain compliance with GAAP and manage audits.
• Mentor and manage accounting staff and resolve discrepancies.
• Assist with annual budget process and variance analysis.

Skills

Accounting operations

GAAP compliance

Budget forecasting

Internal controls

Process improvement

Education

Bachelor’s degree in accounting or finance

Tools

NetSuite

Job description

A financial services company in New York is looking for an Assistant Controller to manage daily accounting operations, including AP/AR and general ledger maintenance. The ideal candidate will supervise accounting staff, ensure compliance with GAAP, and assist in budgeting and forecasting processes. This role offers the opportunity to work in a dynamic environment while contributing to financial planning and internal control improvements. The company requires a Bachelor's degree and at least 5 years of experience in the field.