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We are assisting one of our clients with their search for an Assistant Controller. The Assistant Controller will play a key role in supporting the accounting and financial reporting function of a growing organization. This individual will oversee core accounting activities, support financial reporting, maintain a strong internal control environment, and help build scalable processes to support continued growth. The Assistant Controller will partner closely with finance leadership while directly managing and developing two Staff Accountants.
Job Responsibility
Oversee the monthly, quarterly, and annual close processes, ensuring timely and accurate recording of financial activity
Review general ledger activity, journal entries, account reconciliations, and financial schedules to maintain the integrity of financial reporting
Assist in the preparation of GAAP and statutory financial reports, including regulatory filings, supporting schedules, and audit-related documentation
Manage accounting activities related to premiums, claims, commissions, and reinsurance transactions while partnering with operational and actuarial teams
Monitor and enhance internal controls, accounting procedures, and reporting practices to support compliance and operational effectiveness
Serve as a key point of contact for external auditors and regulatory examinations, coordinating requests and supporting required deliverables
Partner with finance leadership to streamline workflows, improve reporting capabilities, and support system enhancements and automation initiatives
Review intercompany transactions, accruals, prepaid balances, fixed assets, and other critical accounting areas to ensure accurate financial results
Collaborate with cross-functional stakeholders to assess the accounting impact of business initiatives, transactions, and new programs
Lead, coach, and develop accounting team members while helping to establish a high-performing and accountable finance organization
Requirements
Bachelor's degree in Accounting, Finance, or a related field
7+ years of progressive accounting, financial reporting, or audit experience, preferably within the insurance or financial services sector
Strong understanding of U.S. GAAP and statutory accounting concepts, including financial statement preparation and regulatory reporting requirements
Experience supporting accounting close cycles, internal controls, audit processes, and day-to-day accounting functions in a fast-paced environment
Proven ability to supervise and develop accounting staff, including reviewing work product, managing priorities, and supporting professional growth
Advanced Excel proficiency and experience with ERP systems and financial reporting tools
exposure to system implementations or process improvement initiatives is a plus
Strong analytical, organizational, and problem-solving abilities with exceptional attention to detail
Excellent communication and interpersonal skills, with the ability to build effective relationships across teams and functions