Our assistant controllers are essential in managing several aspects of our client engagements. This

position is responsible for oversight of A/P and A/R, the maintenance and management of

accounting records, participating heavily in month end close processes, monthly financial reporting,

and coordinating with the client leadership team to produce timely reports for client’s internal use.

➤ Ensure US GAAP treatment where appropriate.

➤ Support controller in managing preparation of monthly financial statements.

➤ As requested, prepare special reports by collecting, analyzing, and summarizing information

and trends.

➤ Responsible for overseeing low to moderately complex allocations and tracking of

depreciation, prepaid expenses, deposits, accruals, revenue, and payroll.

➤ Work with client management to develop internal control guidelines, policies, and procedures

for AP and AR.

➤ Contribute to financial decisions by supporting and adhering to client’s policies and

procedures.

➤ Work with client management to track financial KPIs.

➤ Complete 1st level review of monthly work papers.

➤ Oversee client engagement through limited management of internal teams.

➤ Support and develop relationships with clients while recognizing opportunities to expand

client engagements.

➤ Collaborate across internal teams to enhance client experience.

➤ Understand the budgeted hours for each client engagement and monitor monthly.

➤ Attend, engage in and utilize company trainings on varied topics such as industry specific

accounting, soft skills, engagement management, etc.