Senior Assistant Controller: SEC Reporting & GAAP Lead

United Future; Chandler (AZ); Hybrid; USD 110,000 - 160,000; Full time

Job summary

United Future in Chandler, AZ seeks an experienced Assistant Controller to join the accounting leadership team and oversee external financial reporting, monthly close, and internal controls in a fast-paced public company environment.

This role requires deep GAAP and SOX knowledge, SEC experience with Form 10-K/10-Q/8-K, multi-entity consolidation, and collaboration with auditors, legal counsel, and cross-functional teams.

Qualifications

• Bachelor's degree in Accounting or Finance required; CPA or in progress.
• 7 years of progressive accounting experience, including public accounting and/or SEC reporting.
• Strong working knowledge of US GAAP, SEC reporting, and SOX compliance.
• Experience with consolidations and multi-entity reporting.
• Proficiency with ERP systems and SEC filing/XBRL tools.

Responsibilities

• Prepare and file Forms 10-K, 10-Q, 8-K, and proxy statements.
• Coordinate with external auditors and counsel on quarterly and annual filings.
• Oversee monthly, quarterly, annual close processes and reconciliations.
• Draft technical memos and disclosures for complex transactions.
• Support multi-entity consolidation and GAAP reporting.

Skills

SEC reporting

GAAP

SOX compliance

Technical accounting

Financial reporting

Communication skills

Education

Bachelor's degree in Accounting or Finance

CPA or in progress

Tools

NetSuite

Oracle

SAP

Workiva

Job description

United Future in Chandler, AZ seeks an experienced Assistant Controller to join the accounting leadership team and oversee external financial reporting, monthly close, and internal controls in a fast-paced public company environment.

This role requires deep GAAP and SOX knowledge, SEC experience with Form 10-K/10-Q/8-K, multi-entity consolidation, and collaboration with auditors, legal counsel, and cross-functional teams.