Assistant Controller

• Coordinate external audit activities across multiple legal entities, preparing schedules, responding to requests, and helping drive timely completion of annual audits
• Support the monthly and quarterly close process by reviewing general ledger activity, reconciling accounts, and ensuring financial data is complete and accurate
• Prepare and assist with internal and external financial reporting deliverables in accordance with applicable accounting standards and company deadlines
• Contribute to corporate accounting operations, including journal entries, balance sheet reconciliations, and analysis of key account fluctuations
• Apply accounting guidance to revenue-related transactions to ensure recognition is recorded properly and consistently
• Manage accounting activities associated with loan portfolios and assist with related reporting and analysis
• Provide support for fund-level accounting matters as needed, including transaction tracking and reporting assistance
• Participate in special projects that improve reporting quality, strengthen accounting processes, or support updates to the general ledger platform

• At least 5 years of accounting and/or audit experience, including 3-5 years in public audit with financial services clients
• Hands-on experience supporting financial statement audits and working through audit documentation requests
• Strong knowledge of month-end close, general ledger accounting, and preparation of financial reports
• Understanding of revenue recognition principles and their application in a corporate accounting environment
• Experience with financial services/mortgage accounting and the ability to work with detailed, high-volume financial data
• CPA is a big plus

CPA

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan