Senior Assistant Controller — Hybrid, 6-Month Contract

Daley And Associates, LLC.; Boston (MA); Ibrido; USD 96.000 - 103.000; Part-time

Descrizione del lavoro

Daley And Associates, LLC. is seeking an Assistant Corporate Controller in Boston, MA for a 6-month contract with potential extension. The role focuses on leading the month-end close, GL, AP/AR, and financial reporting under U.S.

GAAP, with hybrid work arrangements. Ideal candidates will have 8–12+ years in accounting, a Bachelor's in Accounting or Finance, and hands-on experience with Microsoft Dynamics GP. CPA is preferred but not required.

Competenze

• Bachelor's degree in Accounting or Finance required.
• CPA preferred, but not required.
• 8–12+ years of progressive accounting experience in professional services.
• Experience in education technology or a similar industry is a plus.
• Hands-on experience with Microsoft Dynamics GP (Great Plains) required.

Mansioni

• Manage and execute the month-end close process, ensuring timely and accurate financial reporting.
• Oversee core accounting operations while remaining hands-on with GL activities, journal entries, accruals, reconciliations, AP, AR, and balance sheet management.
• Prepare and review financial statements: income statements, balance sheets, and cash flow statements.
• Ensure compliance with U.S. GAAP and maintain accurate financial records.
• Oversee budgeting, forecasting, and financial analysis to support planning and decisions.
• Support deferred revenue accounting and related journal entries and reconciliations.
• Evaluate and improve internal controls, policies, and procedures.
• Identify and implement process improvements to streamline accounting operations.
• Coordinate with external auditors and partners to support audits and provide docs.
• Manage and develop two direct reports, guiding daily tasks and professional growth.
• Collaborate with stakeholders to support reporting, planning, and operations.
• Perform ad hoc reporting.

Conoscenze

Month-end close

GAAP knowledge

Team management

Financial analysis

Attention to detail

Formazione

Bachelor's degree in Accounting or Finance

CPA preferred

Strumenti

Microsoft Dynamics GP

Descrizione del lavoro

Daley And Associates, LLC. is seeking an Assistant Corporate Controller in Boston, MA for a 6-month contract with potential extension. The role focuses on leading the month-end close, GL, AP/AR, and financial reporting under U.S.

GAAP, with hybrid work arrangements. Ideal candidates will have 8–12+ years in accounting, a Bachelor's in Accounting or Finance, and hands-on experience with Microsoft Dynamics GP. CPA is preferred but not required.