Mission-Driven Assistant Controller: Lead GAAP Close

Vaco by Highspring; Raleigh (NC); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

401(k) retirement plan

Medical, dental, and vision benefits

Discretionary bonuses

Job summary

Vaco by Highspring, based in Raleigh, seeks an Assistant Controller to oversee the monthly close, GAAP reporting, and audit coordination across multiple sites. You will drive process improvements, lead accounting staff, and partner with operations to enhance controls and efficiency.

The role requires a CPA or CPA-track and 5+ years of progressive accounting experience in regulated environments such as healthcare or nonprofit. Eligible for discretionary bonuses and comprehensive benefits.

Qualifications

• Strong understanding of GAAP and financial reporting.
• Experience with audit coordination and regulatory reporting.
• Healthcare, nonprofit, or highly regulated industry experience is preferred.

Responsibilities

• Oversee daily accounting operations including general ledger, reconciliations, A/P, A/R, payroll support and fixed assets.
• Lead monthly, quarterly and year-end close processes and ensure timely financial reporting.
• Prepare financial statements, schedules, and management reports in accordance with GAAP.
• Support annual financial statement audit and regulatory reporting activities.
• Assist with accounting for grants, restricted funding, and reimbursement programs.
• Supervise and mentor accounting staff and optimize workflows.

Skills

GAAP knowledge

Leadership/mentoring

Financial reporting

Education

Bachelor's degree in Accounting/Finance

CPA or CPA-track preferred

Job description

Vaco by Highspring, based in Raleigh, seeks an Assistant Controller to oversee the monthly close, GAAP reporting, and audit coordination across multiple sites. You will drive process improvements, lead accounting staff, and partner with operations to enhance controls and efficiency.

The role requires a CPA or CPA-track and 5+ years of progressive accounting experience in regulated environments such as healthcare or nonprofit. Eligible for discretionary bonuses and comprehensive benefits.