Assistant Controller

Aston Carter - Kansas City, MO

Full-time - Mid Level

Kansas City, MO

Administrative and Support Services

About the position

The Assistant Controller will manage and lead the month-end close and balance sheet reconciliation process, ensuring compliance with SOX and maintaining internal control documentation. This role involves collaboration with external auditors and handling monthly internal and regulatory reporting, along with undertaking ad hoc projects as assigned. The position offers growth potential within the company.

Responsibilities

• Manage and lead the month-end close and balance sheet reconciliation process
• Ensure SOX compliance and maintain internal control documentation
• Coordinate financial statement preparation and collaboration with external auditors
• Handle monthly internal reporting and regulatory reporting/filings
• Undertake ad hoc projects as assigned

Requirements

• 6+ years of accounting experience
• Proficiency in month-end close and variance analysis
• Strong understanding of SOX controls
• Certified Public Accountant (CPA) or eligibility to sit for the CPA exam
• Experience in financial reporting, audit, and accounting reconciliation

Nice-to-haves

• Master's degree in Accounting or related field
• Experience in financial services and management accounting
• Management experience highly preferred