CPA Assistant Controller

Job Summary

Owning the accuracy and integrity of financial records, the full-time remote Assistant Controller will manage the monthly and annual financial close processes, strengthen internal controls, and support M&A integrations while utilizing AI tools to enhance efficiency.

Key responsibilities

• Lead the preparation and execution of monthly and annual consolidated financial statements, ensuring accuracy and timeliness
• Perform reconciliations of general ledger, bank, and intercompany accounts, resolving discrepancies efficiently
• Manage year-end financial statement audits and ensure compliance with internal policies and regulatory requirements

Required qualifications

• 5-8 years of progressive experience in accounting or finance, with ownership of the financial close process
• Chartered Professional Accountant (CPA) designation preferred
• Strong understanding of US GAAP and knowledge of Canadian ASPE/IFRS reporting requirements
• Proficiency with accounting software (e.g., QuickBooks Online, Sage Intacct, NetSuite) and advanced Excel skills
• Experience supporting acquisitions or integrations and leading year-end financial statement audits