Assistant Corporate Controller

AccruePartners; Charlotte (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

A growing commercial maintenance firm seeks a Director - Executive Search in Charlotte, NC. This role involves managing transactional accounting, ensuring compliance with GAAP, and supporting month-end closing. Ideal candidates will have a Bachelor's degree in Accounting or Finance, 7-8 years of accounting experience, and strong interpersonal skills. Join a company focused on rapid growth and improvement.

Qualifications

• 7-8 years of related experience in accounting or finance.
• Strong systems knowledge applicable to accounting principles.
• Ability to work independently and manage tasks effectively.

Responsibilities

• Manage transactional accounting for intercompany billing and corporate entities.
• Ensure timely support for monthly close processes.
• Prepare balance sheet reconciliations and financial trend analysis.
• Manage monthly financial statements in accordance with GAAP.
• Develop internal policies and controls to ensure compliance.
• Focus on process improvement and streamlining.

Skills

Full cycle accounting

Strong knowledge of GAAP

Excellent interpersonal skills

Ability to thrive in fast paced environment

Proactive problem solving

Education

Bachelor's Degree in Accounting/Finance

Tools

Accounting software

Job description

Direct message the job poster from AccruePartners

Director- Executive Search at AccruePartners

THE TEAM YOU WILL BE JOINING

• Private commercial maintenance HVAC contractor in the United States
• Private-equity backed and growing fast both through organic growth and strategic acquisitions
• Operates 30 business units locations across the USA which operate under a co-branded strategy, where the local name is dominant.

WHAT THEY OFFER YOU

• Opportunity to partner with rapidly growing organization
• Work closely with executive leadership team

WHY THIS ROLE IS IMPORTANT:

• Day to day ownership of all transactional accounting related to intercompany billing and corporate entities, including cash, payroll/benefit entries, AP, credit card transactions, fixed assets, etc.
• Support and assist with the monthly close process for assigned partners ensuring accuracy and timeliness
• Preparation of balance sheet reconciliations and financial trend analysis
• Monthly financial statements prepared in accordance with GAAP, Capex and KPI reporting
• Develop and monitor adherence to internal policies, procedures, and controls
• Assist with the monthly close process for corporate entities ensuring accuracy and timeliness
• Purchase to Price Accounting/Opening balance sheet foundation
• Continually focus on streamlining and improving processes

BACKGROUND THAT FITS:

• Bachelor's Degree in Accounting / Finance or related discipline.
• 7-8 years of related experience
• Full cycle accounting, strong knowledge of GAAP
• Strong systems knowledge
• Ability to thrive in fast paced, dynamic environment
• Works independently and is a proactive problem solver
• Excellent interpersonal skills

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Construction

Referrals increase your chances of interviewing at AccruePartners by 2x