Assistant Controller (SEC Reporting)

Atlantic Group; Stamford (CT); On-site; USD 130,000 - 175,000; Full time

Job summary

Atlantic Group in Stamford, CT is seeking an Assistant Controller (SEC Reporting) to lead quarterly and annual SEC filings, oversee general ledger and close processes, and strengthen internal controls in a public company environment.

You will work with finance systems including ERP platforms and pursue automation initiatives, while ensuring accurate disclosures and compliance with U.S. GAAP and SOX requirements.

Qualifications

• Bachelor's degree in Accounting/Finance required; CPA certification preferred.
• 5+ years of progressive accounting experience including SEC reporting or public company experience.
• Strong knowledge of U.S. GAAP, SEC reporting, financial close, SOX compliance, and internal controls.
• Advanced Excel and ERP systems experience; automation experience preferred.
• Strong analytical, organizational, communication, problem-solving, attention to detail, and cross-functional collaboration skills.

Responsibilities

• SEC Reporting: Lead quarterly and annual SEC reporting, financial disclosures, and supporting documentation.
• Accounting Operations: Oversee general ledger accounting, journal entries, reconciliations, and related activities.
• Financial Close: Support monthly, quarterly, and annual close processes with accurate reporting.
• Internal Controls: Maintain policies, documentation, internal controls, and SOX compliance.
• Financial Systems: Improve workflows through financial systems, automation, and process enhancements.

Skills

SEC Reporting

GAAP

SOX Compliance

Excel

ERP systems

Financial Close

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

Dynamics 365 Business Central

Job description

Job Overview – Assistant Controller (SEC Reporting)

Compensation: $130,000 – $175,000/year + bonus

Location: Stamford, CT

Schedule: Monday to Friday (In-Office)

Atlantic Group is hiring an Assistant Controller (SEC Reporting) in Stamford, CT for our client, supporting SEC reporting, accounting operations, financial close, internal controls, and process improvement within a public company environment. This role will oversee key reporting and accounting activities while helping strengthen scalable finance processes and reporting infrastructure. The position also offers exposure to Microsoft Dynamics 365 Business Central, automation, and emerging AI tools.

Responsibilities as the Assistant Controller (SEC Reporting):

• SEC Reporting: Lead quarterly and annual SEC reporting, financial disclosures, and supporting financial documentation.
• Accounting Operations: Oversee general ledger accounting, journal entries, reconciliations, and related accounting activities.
• Financial Close: Support monthly, quarterly, and annual close processes while ensuring accurate and timely financial reporting.
• Internal Controls: Maintain accounting policies, documentation, internal controls, and SOX compliance processes.
• Financial Systems: Improve accounting and reporting workflows through financial systems, automation, and process enhancements.
• Cross-Functional Collaboration: Partner with internal teams and external resources to support reporting accuracy, data quality, and accounting operations.

Qualifications for the Assistant Controller (SEC Reporting):

• Education: Bachelor's degree in Accounting, Finance, or a related field is required,CPA certification is preferred.
• Experience: 5+ years of progressive accounting experience, including SEC reporting, public company accounting, or public accounting experience, is required.
• Industry Knowledge: Strong knowledge of U.S. GAAP, SEC reporting, financial close, SOX compliance, and internal controls is required.
• Technical Skills: Advanced Microsoft Excel and financial reporting or ERP systems experience is required, with automation experience preferred.
• Skills & Attributes: Strong analytical, organizational, communication, problem-solving, attention to detail, and cross-functional collaboration skills are required.

Application Notice:

Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria,Atlantic Groupwill keep your resume on file for future opportunities and may contact you for further discussion.