Assistant Controller

Job Description

Our trusted client is seeking an experienced Assistant Controller to join our team on a long-term engagement. This role is an excellent opportunity for a detail-oriented individual with a strong background in corporate accounting and financial controls. The ideal candidate will thrive in a hybrid work environment and bring expertise in areas such as journal entries, reconciliations, and month-end close processes. This hybrid role is located in Ann Arbor Michigan and will report directly to the Controller.

The day-to-day responsibilities include:

• Prepare and review journal entries to ensure accuracy and compliance with accounting standards.

• Oversee month-end close processes, including financial statement preparation and reporting.

• Perform account reconciliations, including bank and balance sheet accounts, to maintain accuracy.

• Monitor and maintain internal controls to uphold the integrity of financial data and processes.

• Utilize financial systems such as Great Plains, HFM, and BlackLine to support accounting functions.

• Collaborate with the corporate accounting team to streamline workflows and improve efficiency.

• Analyze general ledger accounts and resolve discrepancies in a timely manner.

• Support audits by preparing relevant documentation and addressing auditor inquiries.

• Provide guidance on best practices for financial processes and reporting.

• Assist in maintaining compliance with regulatory requirements and company policies.

The ideal candidate will have the following experience:

• At least 5 years of experience in corporate accounting or a related field.

• Proficiency in performing account reconciliations and balance sheet reviews.

• Strong knowledge of journal entries and general ledger management.

• Experience with financial systems such as Great Plains, HFM, or BlackLine.

• Advanced skills in Microsoft Excel, including the ability to work with complex data sets.

• Solid understanding of month-end close processes and financial reporting.

• Familiarity with Oracle or similar ERP systems is a plus.

• Demonstrated ability to maintain internal controls and ensure compliance with accounting standards.

Hybrid remote