Assistant Controller | Multi-Entity Close & Reporting

Jobot

Aurora (OH)

On-site

USD 100,000 - 130,000

Full time

3 days ago
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Benefits offered by this job

Medical, dental, vision coverage
401(k) with company match
Generous PTO
Training & development

Job summary

Jobot is seeking an Assistant Controller in Aurora, OH to oversee key accounting functions in a multi-entity environment, including AP/AR, close, budgeting, and internal controls.

The ideal candidate will have 5–7+ years of progressive accounting experience, strong GAAP knowledge, and hands-on expertise with month-end close processes. This on-site role offers a competitive base with bonus potential and full benefits.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 5-7+ years of progressive accounting experience, preferably in roles such as Controller or Assistant Controller.
  • Strong understanding of GAAP and financial statement preparation.
  • Experience independently managing a monthly close process.
  • Experience with multi-entity accounting and intercompany transactions preferred.
  • Experience managing or overseeing AP and AR functions.
  • Strong budgeting and forecasting experience.
  • Advanced Excel and proficiency with accounting/ERP systems.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and organizational skills.
  • Ability to meet deadlines and manage multiple priorities.
  • Excellent written and verbal communication skills.
  • CPA designation preferred but not required.

Responsibilities

  • Own and independently complete the monthly financial close process from start to finish.
  • Establish and maintain a disciplined monthly close schedule and ensure deadlines are met.
  • Prepare and review monthly financial statements including balance sheet, income statement, and cash flow.
  • Prepare and review journal entries, accruals, deferrals, prepaids, fixed assets, and other month-end adjustments.
  • Perform and review balance sheet reconciliations and investigate unusual activity.
  • Analyze monthly results and identify variances, trends, and issues.
  • Ensure transactions conform to GAAP and company policies.
  • Collaborate with operations to resolve accounting and reporting issues.
  • Provide management with meaningful financial analysis of monthly results.
  • Improve efficiency and timeliness of the close process.

Skills

GAAP knowledge
Monthly close
Intercompany accounting
Accounts payable
Accounts receivable
Budgeting & forecasting
Advanced Excel
ERP systems
Analytical thinking
Attention to detail
Time management
Communication skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP software

Job description

Jobot is seeking an Assistant Controller in Aurora, OH to oversee key accounting functions in a multi-entity environment, including AP/AR, close, budgeting, and internal controls.

The ideal candidate will have 5–7+ years of progressive accounting experience, strong GAAP knowledge, and hands-on expertise with month-end close processes. This on-site role offers a competitive base with bonus potential and full benefits.

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