Assistant Controller: Lead Financial Close & Controls

Athena US Corp; Wilmington (DE); On-site; USD 110,000 - 160,000; Full time

Job summary

Athena US Corp is seeking an Assistant Controller to lead day-to-day accounting, close processes, GL and balance sheet integrity. Reporting to the Finance Director, you will drive timely financial reporting, strengthen internal controls, and mentor the accounting team.

You will oversee intercompany activity, external audits, and tax coordination, while partnering with FP&A to analyze variances and improve processes for scalable growth in a fast‑growing, global business.

Qualifications

• Bachelor's degree in Accounting, Finance or related field required.
• CPA certification strongly preferred.
• 10+ years of progressive accounting experience with emphasis on GL, financial reporting, month-end close and reconciliations.
• 3+ years of supervisory accounting leadership experience.
• Strong knowledge of U.S. GAAP, internal controls and accounting policies.

Responsibilities

• Lead monthly, quarterly and annual close processes with accurate journal entries and reconciliations.
• Oversee day-to-day general ledger activities, including balance sheet reconciliations and intercompany accounts.
• Provide day-to-day leadership, coaching, and oversight to the accounting team.
• Maintain and strengthen internal controls and accounting policies.
• Coordinate external financial statement audits and tax compliance activities.

Skills

U.S. GAAP

Financial reporting

Month-end close

General ledger

Intercompany accounting

Leadership

Education

Bachelor's degree in Accounting/Finance

CPA certification preferred

Tools

QuickBooks/ERP systems

Microsoft Excel

Tipalti

Procurify

Job description

Athena US Corp is seeking an Assistant Controller to lead day-to-day accounting, close processes, GL and balance sheet integrity. Reporting to the Finance Director, you will drive timely financial reporting, strengthen internal controls, and mentor the accounting team.

You will oversee intercompany activity, external audits, and tax coordination, while partnering with FP&A to analyze variances and improve processes for scalable growth in a fast‑growing, global business.