Assistant Controller: Lead Close, GAAP & Consolidations

AlluraVie Talent & Business Consulting; Atlanta (GA); Hybrid; USD 90,000 - 130,000; Full time

Job summary

AlluraVie Talent & Business Consulting is seeking an Assistant Controller to support the Controller in day-to-day accounting and the integrity of the general ledger across multiple entities. This hands-on leadership role leads month-end close, ensures GAAP compliance, and partners with treasury, auditors, and tax advisors.

You will oversee GL, account reconciliations, intercompany eliminations, and the preparation of internal statements, with emphasis on accuracy and timely reporting.

Qualifications

• Bachelor's degree in accounting or related field.
• 6+ years of progressive accounting experience including full-cycle close.
• Strong working knowledge of U.S. GAAP.
• Experience with a mid-market ERP (NetSuite preferred) and advanced spreadsheet skills.
• Demonstrated ability to meet deadlines and manage multiple priorities.
• Supervisory or team-lead experience.

Responsibilities

• Own and drive month-end, quarter-end, and year-end close with journal entries and reconciliations.
• Maintain GL integrity across multiple entities and perform intercompany/elimination entries.
• Review reconciliations and analyses, research variances.
• Prepare and review internal financial statements and variance commentary.
• Ensure GAAP compliance and assist with accounting research and documentation.
• Support lender reporting and debt-related information requests.
• Oversee accounts payable/receivable and payroll; manage staff.
• Administer and optimize ERP system (NetSuite) workflows and reporting.
• Support audits, tax filings, and external relationships.
• Provide leadership, mentorship, and clear communication to the accounting team.

Skills

Accounting

U.S. GAAP

Deadlines

Communication

Education

Bachelor's degree in Accounting

Tools

NetSuite

Excel

Job description

AlluraVie Talent & Business Consulting is seeking an Assistant Controller to support the Controller in day-to-day accounting and the integrity of the general ledger across multiple entities. This hands-on leadership role leads month-end close, ensures GAAP compliance, and partners with treasury, auditors, and tax advisors.

You will oversee GL, account reconciliations, intercompany eliminations, and the preparation of internal statements, with emphasis on accuracy and timely reporting.