District Partners has partnered with a multi-billion dollar privately held organization looking for an Assistant Controller to play a key role in leading day-to-day accounting operations and financial reporting. This individual will oversee the preparation and review of monthly GAAP financial statements, ensure timely account reconciliations, and uphold the integrity and accuracy of financial data.

The role offers direct exposure to senior leadership and requires a technically strong, detail-oriented accounting professional who thrives in a fast-paced, high-growth environment. As a team that thrives on collaboration, there is an expectation of being in office 4 days a week. 

What You'll Do:

• Assist in the preparation and review of monthly, quarterly, and annual financial statements
• Support and coordinate the month-end close process, including journal entries, account reconciliations, accruals, and variance analysis
• Oversee accounts payable operations, including invoice processing, vendor payments, expense reimbursements, and payment controls
• Manage AP workflows to ensure timely, accurate, and compliant processing of vendor invoices
• Ensure compliance with GAAP and other applicable regulatory requirements
• Help maintain and improve internal controls, accounting policies, and procedures
• Assist in developing, maintaining, and improving accounting and accounts payable policies and procedures
• Coordinate with external auditors and support audit requests
• Manage and develop the general ledger and accounts payable teams
• Support system implementations, upgrades, and process automation initiatives
• Perform ad hoc financial analysis and special projects as needed

What You'll Have:

• Bachelor’s degree in Accounting, Finance, or a related field
• Certified Public Accountant (CPA) or MBA strongly preferred
• 7+ years of progressive accounting experience, including supervisory roles with demonstrated leadership and team development skills
• Thorough knowledge of US GAAP and financial reporting requirements
• Strong knowledge of ASC 606
• Experience with ERP & financial systems (Oracle preferred)
• Excellent analytical and organizational abilities
• Adaptable and capable of working in a dynamic environment