Assistant Controller & SEC/ERP Lead Medical Devices

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

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.