Senior Assistant Controller: GAAP & Intercompany

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

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.