CrawlJobs Logo

Assistant Controller

United States, Boca Raton · Job Posted February 07, 2026
Apply Position
Job Link Share

Job Description

We are seeking an experienced Assistant Controller to support financial reporting, compliance, and close activities within a complex, publicly traded environment. This role partners closely with the Controller and Finance leadership to ensure accurate reporting, strong internal controls, and adherence to SEC and SOX requirements. The ideal candidate brings a strong technical accounting foundation, Big 4 experience, and thrives in a fast-paced, deadline-driven setting.

Job Responsibility

  • Support the monthly, quarterly, and annual close processes, ensuring timely and accurate financial results
  • Assist with preparation and review of SEC filings, including Forms 10-K, 10-Q, and earnings support schedules
  • Lead and maintain SOX 404 compliance, including documentation, testing, remediation, and coordination with internal and external auditors
  • Review complex journal entries, account reconciliations, and financial statement fluctuations
  • Partner with FP&A and operational teams to ensure proper accounting treatment and reporting
  • Research and apply new accounting standards and prepare technical accounting memos as needed
  • Serve as a key point of contact for external auditors during quarterly reviews and annual audits
  • Support process improvements and automation initiatives to strengthen controls and reporting efficiency
  • Mentor and review work of senior and staff accountants

Requirements

  • Bachelor’s degree in Accounting or Finance (required)
  • CPA strongly preferred
  • 5–8+ years of progressive accounting experience
  • Big 4 public accounting background (audit experience required)
  • Prior experience in a publicly traded company environment
  • Strong knowledge of US GAAP, SEC reporting, and SOX compliance
  • Experience with complex entities, consolidations, and multi-entity structures preferred
  • Advanced Excel skills
  • Experience with large ERPs (Oracle, SAP, NetSuite, Workday, etc.) a plus
  • Detail-oriented with strong technical accounting judgment
  • Comfortable operating in a high-visibility, high-accountability role
  • Ability to manage competing deadlines and communicate clearly with leadership
  • Hands-on mindset with the ability to both execute and review
  • Interest in long-term growth within a public company finance organization

Nice to have

Experience with large ERPs (Oracle, SAP, NetSuite, Workday, etc.)

What we offer

  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • free online training

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Assistant Controller

8 matching positions

Assistant Controller

We are looking for an Assistant Controller to join a manufacturing-focused finan...
Location
Location
United States , Agawam
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with month-end close activities, including journal entries, reconciliations, accruals, and variance analysis
  • Strong understanding of general ledger accounting and financial reporting within a manufacturing environment
  • Knowledge of manufacturing cost accounting, including standard costing, inventory valuation, and margin analysis
  • Ability to support financial statement audits through accurate documentation and responsive follow-up
  • Proficiency in preparing financial statements, management reports, and analytical schedules
  • Strong analytical and problem-solving skills with the ability to interpret operational and financial data
  • Experience using ERP and reporting systems to extract, validate, and analyze information independently.
Job Responsibility
Job Responsibility
  • Produce recurring financial and operational reporting that helps leaders track performance and make informed business decisions
  • Contribute to the monthly close cycle by preparing journal entries, reconciling accounts, supporting accruals, reviewing variances, and assembling financial results
  • Evaluate manufacturing cost performance across materials, labor, overhead, freight, scrap, rework, yield, productivity, and absorption to identify trends and exceptions
  • Assist in maintaining standard costs, completing cost roll-ups, updating item-level costing data, and supporting broader cost structure reviews under the Controller’s guidance
  • Oversee inventory-related analysis by reviewing balances, count activity, valuation changes, reserve needs, and exposure tied to excess or aging stock
  • Work with operations and supply chain teams to improve inventory accuracy, reinforce internal controls, and investigate the drivers behind discrepancies
  • Develop profitability and margin reporting across customers, products, channels, and business segments to support pricing and product mix decisions
  • Support planning activities by compiling budget inputs, analyzing historical results, building schedules, and preparing forecast models
  • Provide audit support by gathering documentation, validating account detail, assisting with inventory testing, and responding to internal or external requests
  • Complete ad hoc financial analysis, business cases, cash flow reviews, and capital spending evaluations for the Controller and local leadership team.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Assistant Controller

We are looking for an experienced Controller from the biotech industry to suppor...
Location
Location
United States , Seattle
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of progressive accounting experience, including substantial responsibility interim controllership
  • Demonstrated expertise in month-end close, general ledger management, and financial reporting within complex business environments
  • Hands-on experience supporting financial statement audits and working directly with external or internal auditors
  • Strong knowledge of DCAA, SEC reporting, and SOX compliance requirements
  • Proficiency with NetSuite, Coupa, and other financial systems used for accounting and reporting operations
  • Experience supporting mergers and acquisitions, including merger integration and related accounting considerations
  • Familiarity with model validation, validation models, and validation testing in a finance or reporting context
  • Bachelor’s degree in Accounting, Finance, or a related field
  • CPA or equivalent credential is preferred
Job Responsibility
Job Responsibility
  • Direct month-end close activities, ensuring deadlines are met and financial results are accurate, complete, and well supported
  • Oversee general ledger operations by reviewing entries, reconciliations, and account activity to maintain strong accounting integrity
  • Prepare and analyze financial statements and related reporting packages for leadership, auditors, and other stakeholders
  • Coordinate audit support by organizing documentation, responding to requests, and helping facilitate efficient financial statement audit processes
  • Support compliance efforts related to SOX controls, DCAA requirements, and other reporting standards affecting the organization
  • Manage reporting deliverables tied to SEC requirements and assist with the preparation of disclosures and supporting schedules
  • Partner with cross-functional teams on merger and acquisition activities, including accounting assessments, integration support, and financial impacts
  • Contribute to model validation, validation testing, and review processes to improve confidence in financial and operational analyses
  • Utilize systems such as NetSuite and Coupa to monitor transactions, strengthen reporting accuracy, and support day-to-day accounting workflows
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Assistant Controller

We are seeking an experienced Assistant Controller to lead accounting operations...
Location
Location
United States , Raleigh
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field required
  • CPA strongly preferred
  • 7+ years of progressive accounting experience, including management experience
  • Strong knowledge of: Governmental accounting standards (GASB)
  • Financial reporting and compliance
  • Internal controls and audit processes
  • Experience working in or with public sector, state agencies, or grant-driven environments highly preferred
  • Demonstrated ability to manage complex financial systems and reporting processes
  • Advanced Excel and experience working with large financial systems/ERPs
Job Responsibility
Job Responsibility
  • Lead all accounting, financial reporting, and internal control activities to ensure compliance with state, federal, and governmental accounting standards (GASB)
  • Oversee preparation of major financial reports, including year-end reporting, regulatory filings, and audit schedules
  • Direct receivables, grant accounting, and reporting activities, ensuring proper tracking and compliance
  • Maintain and enhance accounting policies, procedures, and systems to support operational efficiency and regulatory adherence
  • Serve as the primary liaison with external and internal auditors, oversight bodies, and regulatory agencies
  • Partner cross-functionally with finance leadership to support budgeting, forecasting, and financial analysis
  • Identify process gaps and implement continuous improvement initiatives to strengthen reporting accuracy and efficiency
  • Provide leadership, coaching, and direction to accounting staff
  • manage day-to-day operations of the accounting and reporting function
  • Participate in the broader finance leadership team, contributing to strategic planning and organizational initiatives
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) or deferred compensation plan
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Choice Time Off (CTO)
  • free online training
  • Fulltime
Read More
Arrow Right

Assistant Controller

We are looking for an experienced Assistant Controller to help lead accounting o...
Location
Location
United States , Rockledge
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 7 years of progressive accounting experience, preferably within a manufacturing setting
  • Strong background in cost accounting, inventory accounting, and financial close activities
  • Bachelor’s degree in Accounting or Finance
  • CPA is preferred
  • Experience working with ERP platforms such as SAP, Oracle, or Sage, along with advanced Excel capabilities
  • Solid knowledge of U.S. GAAP and financial control practices
  • Demonstrated ability to analyze financial results and communicate findings clearly to cross-functional stakeholders
  • Proven success working in a fast-paced environment while managing multiple priorities effectively
  • Prior experience mentoring or supervising accounting staff is strongly preferred
Job Responsibility
Job Responsibility
  • Help drive the month-end, quarter-end, and year-end close cycle by overseeing inventory-related accounting, reserve calculations, and expense accrual activities
  • Work alongside the Controller to prepare and review monthly financial results, including income statement, balance sheet, and working capital performance insights
  • Perform detailed manufacturing financial analysis to evaluate customer profitability, product line margins, labor usage, overhead allocation, and purchasing variances
  • Maintain the accuracy of account reconciliations across the balance sheet and income statement, resolving discrepancies in a timely manner
  • Contribute to the budgeting, forecasting, and longer-range planning process by providing reliable financial data and operational insight
  • Support adherence to U.S. accounting standards, company policies, and internal control expectations while assisting with external and internal audit needs
  • Oversee tax-related accounting support, including sales tax activity, income tax entries, and intercompany account reconciliation
  • Partner with FP&A, Tax, and Operations teams to improve reporting quality, streamline workflows, and increase confidence in financial data
  • Provide day-to-day guidance to accounting team members and promote strong execution through coaching, accountability, and example-setting leadership
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Assistant Controller

Robert Half has partnered with a privately-owned, industry leading manufacturing...
Location
Location
United States , Fremont
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting or Finance (required)
  • 5+ years of progressive accounting experience
  • Strong knowledge of GAAP and month-end close experience
  • Advanced Excel skills and general software acumen
  • Excellent attention to detail, communication, and problem-solving skills
  • Desire to & ability to thrive in a collaborative, team-first environment
Job Responsibility
Job Responsibility
  • Support monthly, quarterly, and year-end close processes
  • Assist with financial statement preparation and variance analysis
  • Prepare journal entries and account reconciliations
  • Lead the annual inventory process and accounting related activities
  • Maintain internal controls and ensure GAAP compliance
  • Assist with budget/forecast processes
  • Identify opportunities for process improvements
  • Fulltime
Read More
Arrow Right
New

Assistant controller

Our client a publicly-traded company is looking for a BILINGUAL assistant contro...
Location
Location
Canada , Gatineau
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 27, 2026
Flip Icon
Requirements
Requirements
  • Min. 2 years of Canadien experience in a similar role
  • Good communication skills in French and English
  • Strong knowledge of Microsoft Excel
  • Comfortable working in a fast-paced, environment
  • Bachelor's degree in accounting or equivalent
Job Responsibility
Job Responsibility
  • Responsible for the monthly financial close function and the preparation of the financial statements
  • Responsible for the GL reconciliation
  • Analysis of the monthly projections
  • Explanations of budget variance analysis
  • Participate and plan the annual financial budget exercise
  • Overseas the capital purchase process
  • Implement and maintain required internal controls
  • Implement and maintain regular reporting processes to support operations
  • Coordinate and perform Inventory counts
  • Disseminate the necessary information to maintain proper internal control compliance and accounting procedures and facilitate financial performance review with other departments
What we offer
What we offer
  • Salary in line with your experience + benefits + bonus + stock purchase plan
  • 2 -3 weeks' vacation
  • Fulltime
Read More
Arrow Right
New

Assistant Controller

We are looking for an experienced Assistant Controller to support a printing and...
Location
Location
United States , Costa Mesa
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of progressive accounting experience, including work at the Assistant Controller level or in a comparable leadership capacity
  • Strong background in general ledger management, account reconciliations, and financial reporting within a multi-entity environment
  • Hands-on experience with Oracle NetSuite and comfort working across accounting and business systems
  • Working knowledge of ASC 842 lease accounting and its application in day-to-day accounting operations
  • Ability to manage responsibilities independently in a fast-moving environment with changing priorities
  • Experience collaborating with cross-functional stakeholders and external accounting partners
  • CPA designation preferred
  • Excellent analytical, organizational, and problem-solving skills with close attention to detail
Job Responsibility
Job Responsibility
  • Lead key month-end close activities, including preparation and review of balance sheet and cash reconciliations to ensure accounts are completed accurately and on schedule
  • Record and post journal entries while maintaining the integrity of the general ledger and supporting documentation
  • Oversee revenue accounting for designated business areas, confirming transactions are recognized completely and in accordance with applicable standards
  • Partner with outsourced accounting teams supporting international subsidiaries to review financial results and validate the accuracy of submitted statements
  • Maintain lease accounting records under ASC 842 and assist with administration related to office lease obligations
  • Analyze business-unit profit and loss results and provide meaningful variance explanations to support financial planning and analysis teams
  • Help ensure accounting activities align with internal policies, reporting standards, and compliance expectations
  • Contribute to acquisition integration efforts and support accounting-related work tied to organizational changes
  • Strengthen the accounting function by creating and refining procedural documentation that improves training, consistency, and continuity
  • Evaluate existing financial workflows and recommend practical improvements that enhance efficiency, control, and reliability
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Choice Time Off (CTO) up to 13 days
  • paid holidays up to 10 per calendar year
  • Fulltime
Read More
Arrow Right
New

Assistant Controller

Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience leading month-end close activities within a complex accounting environment
  • Solid knowledge of general ledger management, reconciliations, and financial reporting practices
  • Background supporting financial statement audits and maintaining audit-ready documentation
  • Understanding of DCAA-related requirements and compliance considerations
  • Demonstrated expertise in inventory accounting and operational accounting
  • Experience working in a technology, hardware, consumer electronics, SaaS-hardware, or manufacturing setting
  • Working knowledge of U.S. GAAP and internal control standards
  • Ability to collaborate effectively across finance and operational teams in a fast-paced environment
Job Responsibility
Job Responsibility
  • Direct accounting activities related to inventory, cost tracking, and operational transactions to maintain accurate financial records
  • Manage month-end close processes, including account reconciliations, journal entries, and review of general ledger activity
  • Prepare and review financial reports that support internal decision-making and external reporting requirements
  • Strengthen and monitor accounting controls to promote compliance, accuracy, and consistency across reporting processes
  • Partner with supply chain, manufacturing, and operations stakeholders to resolve accounting issues and improve financial visibility
  • Oversee inventory valuation and cost accounting analyses, including transactions connected to revenue-related inventory activity
  • Support audit readiness by coordinating documentation, responding to inquiries, and assisting with financial statement audit requirements
  • Contribute to process improvements and accounting initiatives that help the organization scale effectively over time
What we offer
What we offer
  • medical, vision, dental, life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right