Assistant Controller - SEC Reporting & Compliance (Hybrid)

H. T. PROF Group; Chandler, Northern (AZ, KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

H. T. PROF Group in Chandler, AZ, is seeking an experienced Assistant Controller to join the accounting leadership team.

This role focuses on accuracy, timeliness, and compliance of external financial reporting in a public company environment. You will manage SEC filings (10-K, 10-Q, 8-K, proxies), ensure GAAP/SOX compliance, coordinate with external auditors, and support monthly and annual closes. Candidates should have a Bachelor's in Accounting or Finance, a CPA in progress, and 7+ years of

Qualifications

• 7+ years of progressive accounting experience, including public accounting and/or SEC reporting
• Experience with consolidations and multi-entity reporting
• Strong knowledge of US GAAP, SEC reporting and SOX compliance

Responsibilities

• Manage preparation and filing of periodic SEC reports (10-K, 10-Q, 8-K, proxy statements)
• Ensure compliance with GAAP, SEC rules, and SOX requirements
• Coordinate with external auditors, legal counsel and consultants on filings
• Draft and review footnotes, MD&A and other disclosures
• Monitor ASC updates and SEC rule changes; assess impact
• Assist with monthly, quarterly and annual close processes
• Review entries, reconciliations and consolidation activities
• Prepare technical memos on revenue recognition, stock comp, leases, etc.
• Support consolidation of multiple entities/segments

Skills

US GAAP knowledge

SEC reporting

SOX compliance

Technical writing

Communication skills

Multi-deadline management

Financial statement analysis

Internal controls

Education

Bachelor's degree in Accounting or Finance

CPA or in progress

Tools

NetSuite

Oracle

SAP

Workiva

Job description

H. T. PROF Group in Chandler, AZ, is seeking an experienced Assistant Controller to join the accounting leadership team.

This role focuses on accuracy, timeliness, and compliance of external financial reporting in a public company environment. You will manage SEC filings (10-K, 10-Q, 8-K, proxies), ensure GAAP/SOX compliance, coordinate with external auditors, and support monthly and annual closes. Candidates should have a Bachelor's in Accounting or Finance, a CPA in progress, and 7+ years of