New York CPA Assistant Controller
Job Summary
To support a focused, high-impact six-month engagement, the full-time remote New York CPA Assistant Controller will manage the review of journal entries and reconciliations, oversee the annual audit process, and support cash positioning and forecasting while collaborating closely with the SVP of Finance.
Key responsibilities
- Review journal entries, reconciliations, and balance sheet support, ensuring accuracy before submission to the SVP of Finance
- Lead the annual audit process, preparing audit-ready workpapers and managing auditor relationships
- Assist with cash flow forecasting and liquidity monitoring across multiple entities
Required qualifications
- Active CPA license
- 5+ years of audit experience at a Big 4 or large regional public accounting firm, with experience leading financial statement audits
- Strong technical knowledge of U.S. GAAP, including revenue recognition and financial statement preparation
- Experience with NetSuite and multi-subsidiary organizations
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience
Complete Job Description
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