Assistant Controller – DT – Pre-IPO

Why work for this company?

  • The company is a leader in its niche.
  • They offer a comprehensive benefits package. 20% bonus target.
  • Hybrid schedule (2 days in)
  • Must embrace and thrive on change.
  • Growing…AND PE-backed. IPO in process!
  • You love technical accounting and strive to be a CAO someday!
  • You are very driven with excellent business acumen!

What you will be doing…..

  • Leads the process for preparation and review of internal financial statements
  • Provide technical accounting analysis for complex transactions in accordance with GAAP.
  • Assist in the research and analysis of new accounting pronouncements
  • Review Work In Progress schedule and understand and explain project performance
  • Variance Analysis.
  • Remain current on new and upcoming accounting guidance issued by the FASB and SEC;
  • Develop and maintain accounting policies, processes, and internal controls consistent with GAAP and Sarbanes Oxley Requirements.
  • Post IPO:
    • Lead the preparation and review for filing of all SEC forms 10K, 10Q, and 8-Ks to ensure compliance with SEC regulations, US GAAP accounting, and XBRL reporting requirements
    • Act as a primary liaison with external auditors as well as SOX compliance
    • Provide support to FP&A throughout the quarterly earnings process

What you need for the role:

  • Bachelor’s degree in Business Administration or Finance/Accounting preferred
  • Minimum of 5 years of relevant, professional experience
  • Advanced Excel
  • CPA
  • Candidate much have a strong work ethic, be attentive to detail, and excel in a fast-paced environment.
  • An entrepreneurial, agile, resilient mindset
  • Experience in construction / project-oriented operating environment

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