Controller
Hey Jane
Mid · Seniorfull-time$160k–$170k / yearCalifornia, Colorado, Illinois, Maryland, Massachusetts, New Jersey, New York, Oregon, Washington · 🇺🇸 United States
Posted: 20 hours agoSource: jobs.lever.co
Assistant Controller
Omnidian
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
SeniorLead
Tech Stack
ERP
About the role
- Oversee monthly accounting close and drive process improvement in this area.
- Lead and manage the monthly accounting close process, driving continuous improvements in efficiency and accuracy.
- Establish and maintain robust internal controls to safeguard company assets, ensure regulatory compliance, and mitigate fraud risk—particularly related to inter-company transactions, accounts payable, and credit card processing.
- Reconcile the balance sheet and key income statement accounts in the general ledger.
- Prepare consolidated trial balances across multiple entities for use in the preparation of audited financial statements.
- Apply advanced knowledge of consolidation and special purpose entity (SPE) accounting.
- Oversee and manage the external audit process, ensuring timely and accurate completion of audits across entities.
- Manage compliance with property, sales, and use tax obligations across various jurisdictions.
- Prepare and deliver financial reports for internal stakeholders, investors, and banking partners as required.
- Maintain expertise in partnership accounting and related reporting standards.
- Monitor and implement new accounting standards, ensuring timely compliance and integration into current practices.
- Manage and develop a team of 6–8 accounting professionals, fostering a high-performance culture.
- Oversee fixed asset management, including system implementation and reconciliation of asset records.
- Collaborate with the FP&A team to support quarterly forecasting processes.
- Partner with the Supply Chain team to coordinate inventory and cycle counts, reconciling results to the general ledger.
- Conduct technical research on complex accounting issues and prepare related documentation.
- Reconcile bank accounts and corporate credit card accounts on a regular basis.
- Work closely with external tax service providers on compliance, tax provisions, and filings.
- Support M&A and debt financing initiatives by providing key accounting insight and analysis.
- Collaborate with Tax, Legal, and Treasury teams on capitalizations, inter-company loans, cash settlements, and tax equity partner funding operations.
- Contribute to special accounting and finance-related projects as assigned.
- Ensure compliance with bank covenants and tax equity agreements, including timely submission of collateral and performance reporting.
- Champion continuous improvement initiatives across the accounting and finance departments through system optimization and process refinement.
- Provide strategic support and assistance to Finance leadership as needed.
- Perform other duties as assigned by senior leadership.
Requirements
- Bachelor’s degree in Accounting or related discipline; CPA certification strongly preferred.
- Minimum of 10 years of progressive accounting experience, with prior leadership or supervisory roles.
- Public accounting experience, ideally with a Big 4 or top-tier firm, is highly desirable.
- Strong knowledge of GAAP, accounting standards, and financial regulations.
- Proven ability to manage complex problems, prioritize under pressure, and apply creative thinking to identify effective solutions.
- Proficient in financial reporting, analysis, and enterprise resource planning (ERP) systems.
- Experience with Google Suite and strong Excel skills required.
- Ability to lead, mentor, and develop high-performing teams.
- Willingness to complete all steps of the pre-employment screening process.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounting close processinternal controlsconsolidation accountingfinancial reportingGAAPpartnership accountingfixed asset managementtax compliancefinancial analysisM&A accounting
Soft skills
leadershipproblem-solvingcreative thinkingteam developmentprocess improvementcommunicationcollaborationmentoringprioritizationstrategic support
Certifications
Bachelor’s degree in AccountingCPA certification
