Assistant Controller

Flores & Associates

$75K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field required; CPA licensure preferred.
  • Minimum of 4 years of relevant accounting experience in a supervisory or management role.
  • Expertise in GAAP and financial reporting; advanced Excel skills.
  • Proven leadership experience managing successful accounting teams.
  • Strong organizational skills with the ability to multi-task and adapt in a collaborative environment.
  • Above average analytical and problem-solving skills.
  • Commitment to high-quality customer service.

Responsibilities

  • Reconcile complex accounts and prepare financial statements.
  • Oversee accounts receivable and payable for timely cash management.
  • Coordinate audit efforts and ensure GAAP compliance across accounting operations.
  • Engage in hiring and training of Accounting Team members.
  • Provide accurate financial information to management as needed.
  • Identify and implement process improvements for operational efficiency.
  • Support budget management and engage in various special projects.

Benefits

  • Competitive medical, dental, and vision benefits for employees and families.
  • Company funded HSAs and Pre- and Post-tax 401(k) with a company match up to 5%.
  • Generous vacation policy and Life Balance Reimbursement Plan.
  • Volunteer program to support community involvement and charitable efforts.
Full Job Description
Job Title: Assistant Controller

Job Type: FT

Location: Charlotte, NC- Hybrid (3+ days in office)

Job Summary

The Assistant Controller will help lead the general accounting functions, account reconciliations, financial statement preparation, accounts receivable functions, audit support. This role will be responsible for the implementation of process improvements to enhance efficiency and compliance. The Assistant Controller reports to the Controller.

What You'll Do
  • Reconcile complex accounts, analyze operational and cost variances, prepare financial statements and support financial planning and reporting objectives.
  • Oversee the activities of accounts receivables and accounts payable to ensure the accurate and timely management of all aging and cash components components.
  • Lead audit coordination efforts, ensure GAAP compliance, and maintain a strong system of internal controls across accounting operations.
  • Participate in hiring decisions and is responsible for the initial training and ongoing education of Accounting Team members and assist in the annual developmental review of each of these team members.
  • Respond to Management as assigned with accurate and timely work to facilitate their financial needs.
  • Identify opportunities to improve operational efficiency, enhance the effectiveness of accounting systems and processes
  • Support department leaders in developing and managing budget and participate in a wide variety of special projects.
  • Perform other duties as assigned.
  • Maintain quality work that exemplifies and promotes our company's core values.


Requirements

Who You Are
  • A graduate with a Bachelor's degree in Accounting, Finance, or a related field is required. A CPA licensure is highly preferred.
  • Minimum of 4 years of relevant accounting experience, including prior supervisory or management experience in a service-oriented firm.
  • Expertise in GAAP and financial reporting, advanced Excel skills, and experience with enterprise accounting systems.
  • A proven leader with experience managing a successful team. Internally motivated looking to grow personally and professionally.
  • Able to operate independently and utilize data from a variety of different sources.
  • A detail orientated individual with strong organizational and prioritizing skills, and the ability to be flexible and multi-task in a collaborative environment.
  • A qualified candidate who possesses above average analytical and problem-solving skills.
  • An individual that understands the value of providing a high level of customer service.

Work Environment

FloresHR's standard work hours are Monday through Friday, 8:30 a.m. to 5 p.m. ET with an hour lunch. Roles may be approved for other schedules by managers. This role operates in a professional hybrid environment based out of our Charlotte office (off West Morehead) (3+ days in office). This role is mostly sedentary and consists of prolonged periods sitting at a desk and working on a computer. This role also utilizes other tools such as a phone, copy machine, and printer. Common programs often used are Outlook, Word, and Excel. This position frequently communicates with FloresHR team members and candidates and must be able to exchange accurate information clearly in these situations.

How We Support Our Team

At FloresHR, we invest in our people, our community and our technology and strive to provide work life balance, paired with professional growth for each of our employees. We provide an innovative benefit solution for our clients but that does not apply just to our clients. They extend to our team too!
  • Competitive Benefits - FloresHR offers competitive medical, dental, and vision benefits for employees and their families. We also provide company funded HSA's, Pre- and Post-tax 401k's with a company match up to 5%, and other great benefits such as Life Insurance, Accident Insurance, Pet insurance, and more!
  • Work Life Balance - We want all our team members to have time to focus on themselves and their families. We offer a Monday - Friday schedule, a generous vacation policy and a Life Balance Reimbursement Plan to support this.
  • Community Involvement - We love to give back to our community, and we recognize that our team does too! We have a volunteer program in place to support our team members as they help the organizations' they are passionate about.

Our Core Values & Diversity Focus

Our vision is to be the most admired benefits partner, and our core values and beliefs are:
  • We believe in always doing the right thing.
  • We believe that a remarkable service experience is possible.
  • We believe in trusting one another as an operating philosophy.
  • We believe that high performance teams deliver extraordinary results.
  • We believe in building benefits technology that converts the complex to easy.
  • We seek to empower, empathize, and respect our team members and our world.

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