Assistant Controller

6 Days ago • 7 Years + • Account Management

About the job

Job Description

The Assistant Controller leads the monthly financial statement close process, accounting policy, and technical accounting. This role involves managing a team (4-5 direct/indirect reports), driving process improvement, preparing financial reports (internal/external), and ensuring GAAP compliance. Significant interaction with executive leadership, auditors, and vendors is expected. Responsibilities include reviewing journal entries, reconciliations, and overseeing the general ledger system. The ideal candidate possesses strong leadership, analytical, and problem-solving skills, along with a continuous improvement mindset.
Must have:
  • Lead monthly close process & process improvement
  • Manage accounting team & develop staff
  • Strong GAAP knowledge & internal controls experience
  • CPA license & 7+ years accounting experience
  • Excellent communication & problem-solving skills
Good to have:
  • Public accounting experience
  • SaaS platform experience
  • Oracle NetSuite experience
Perks:
  • Health, dental, and vision coverage
  • 401k match
  • Paid caregiver leave
  • Employee Assistance Program
  • Paid time off to volunteer

Description

Title: Assistant Controller

Reports To: Corporate Controller, Chief Accounting Officer

Department: Accounting

Location: Cincinnati, OH

Position Status: Salary Exempt

 

About DMG:

Divisions Maintenance Group provides facility maintenance services to retail chains and distribution and fulfillment centers across the country.

We are leading the way with our technology, creating world-class products that are revolutionizing the industry and fulfilling our brand promise of “Uninterrupted Peace of Mind.”

DMG is a Certified Great Place to Work with a strong, inclusive culture and top-notch benefits.

 

Job Summary:

We are seeking a motivated candidate for the role of Assistant Controller. This position will play a key role in leading a high performing corporate accounting organization. The position will have primary responsibility for the monthly financial statement close process, accounting policy, and technical accounting matters. The position will enjoy a high degree of visibility across the company and will regularly interact with the Chief Financial Officer, General Counsel, and other members of the executive team, as well as external auditors and other vendors. The ideal candidate has a continuous process improvement mindset and is ready to lead a high performing team.

 

What You'll Do:

  • Lead the monthly financial statement close process. Identify and drive process improvement opportunities. Seek continuous improvement in the close process.
  • Lead a high-performing corporate accounting function of 4-5 direct and indirect reports. Drive and maintain appropriate staffing levels within the team. Hire for open positions and onboard new team members as needed. Develop and drive career progression and training plans for team members. Prioritize coaching and development of junior team members.
  • Utilize strong critical thinking and problem solving skills to identify and timely resolve issues as they arise. Escalate issues as needed.
  • Review manual journal entries and reconciliations.
  • Coordinate the Company’s external financial statement audit.
  • Prepare internal and external financial reporting.
  • Prepare and maintain accounting policies that are in accordance with U.S. GAAP.
  • Prepare documentation and analysis of technical accounting matters, including new accounting standards.
  • Drive compliance with accounting policies across the organization. Implement and maintain appropriate internal controls.
  • Safeguard and monitor the Company’s cash.
  • Oversee the Company’s general ledger system and related accounting sub-systems.
  • Support tax reporting and compliance with the Company’s tax service vendors.
  • Coordinate with third party specialists and vendors as needed.
  • Support and manage special projects as needed.

 

What You Need:

  • Bachelor’s degree in Accounting or Finance required.
  • Minimum 7 years of professional work experience in accounting. Public accounting experience is a strong plus.
  • Certified Public Accountant (CPA) active license required.
  • Act with integrity at all times.
  • Attention to detail and ability to prioritize tasks to complete assignments on time under the pressure of deadlines.
  • Demonstrated management skills with ability to effectively motivate and mentor a high performing team.
  • Strong process focus with demonstrated continuous improvement mentality.
  • ·Strong written and verbal communication, project management and interpersonal skills.
  • Highly analytical and detail oriented, with an inquisitive ability for problem solving.
  • Strong knowledge of U.S. GAAP.
  • Experience with internal controls.
  • SaaS platform experience is a plus.
  • Advanced knowledge of Microsoft Excel.
  • Working knowledge of Microsoft Office applications (Word, PowerPoint, and Outlook).
  • Experience with Oracle NetSuite is a plus.
  • Ability to manage the stress of a fast-paced environment.
  • Ability to meet the in-person requirements of the team and/or business needs.

 

What You'll Get:

 

At DMG, you’ll be part of an amazing team that encourages learning, growth, and advancement. Our company has an entrepreneurial spirit that rewards self-starters and encourages employees to take charge of their own careers. 

Some of our many benefits include:

  • Health, dental and vision coverage on day 1.
  • Dollar-for-dollar 401K match up to 4% of salary with immediate 100% vesting.
  • Paid Primary and Secondary Caregiver leave.
  • Employee Assistance Program to assist with everyday challenges.
  • Paid time off to volunteer.

 

Divisions Maintenance Group is an equal opportunity employer.

View Full Job Description

Add your resume

80%

Upload your resume, increase your shortlisting chances by 80%

About The Company

United States (On-Site)

United States (On-Site)

United States (On-Site)

Cincinnati, Ohio, United States (On-Site)

Ohio, United States (On-Site)

Cincinnati, Ohio, United States (On-Site)

Cincinnati, Ohio, United States (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

View All Jobs

Get notified when new jobs are added by dmg

Similar Jobs

Morrison Hershfield - Municipal Civil 3D Designer

Morrison Hershfield, India (On-Site)

The Walt Disney Company - Producer (Feature Animation) - ILM London

The Walt Disney Company, United Kingdom (Hybrid)

Zones - Senior Service Desk Analyst

Zones, United States (On-Site)

AP. Moller - Maersk - Analyst, PTP

AP. Moller - Maersk, India (On-Site)

Zuru - Customer Service Representative

Zuru, Italy (On-Site)

Axon - Fixed Asset Manager (Hybrid)

Axon, United States (Hybrid)

PwC - Senior Accountant

PwC, Bulgaria (On-Site)

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Keywords Studios (Player Support) - Indonesian Game Localization Testers

Keywords Studios (Player Support), Japan (On-Site)

Publicis Groupe - Copy

Publicis Groupe, (On-Site)

Universal Music - Manager, Sync Licensing

Universal Music, United States (On-Site)

Take-Two Interactive - Workplace Coordinator

Take-Two Interactive, United Kingdom (On-Site)

Lemon Sky - HR Executive

Lemon Sky, Malaysia (On-Site)

Ziff Davis - Director, Global Brand Licensing

Ziff Davis, United States (Remote)

Maersk Careers - Aprendiz Sena

Maersk Careers, Colombia (On-Site)

Dynamics - Junior Intelligence Analyst

Dynamics, United States (On-Site)

Get notifed when new similar jobs are uploaded

Jobs in Cincinnati, Ohio, United States

Lionsgate Games - Assistant, Television

Lionsgate Games, United States (On-Site)

Meetelise - Director of Enterprise Sales

Meetelise, United States (Hybrid)

Axon - Manager, Revenue Accounting

Axon, United States (Remote)

Duolingo - Business Development Lead

Duolingo, United States (On-Site)

Paradoxum Games - Game Producer

Paradoxum Games, United States (On-Site)

Meta - Product Marketing Manager Intern, MBA

Meta, United States (On-Site)

Mattel  Inc  - Associate Manager Marketing - Product Marketing

Mattel Inc , United States (On-Site)

Fanatics - Warehouse Associate II

Fanatics, United States (On-Site)

Get notifed when new similar jobs are uploaded

Account Management Jobs

Axon - Manager, Revenue Accounting

Axon, United States (Remote)

Dun & Bradstreet - Account Manager (R-17061)

Dun & Bradstreet, Sweden (Hybrid)

undefined - Account Manager, Shanghai

Shanghai, Shanghai, China (On-Site)

WebMD - Manager, Account Management

WebMD, United States (On-Site)

Publicis Groupe - Associate Account Director

Publicis Groupe, China (On_site)

Far Out Scout - QBO Bookkeeper (ATR - 11122401)

Far Out Scout, Philippines (Remote)

Ajmera Infotech - Junior Accountant

Ajmera Infotech, India (On-Site)

Workato - Commercial Account Executive

Workato, Japan (On-Site)

Get notifed when new similar jobs are uploaded