Assistant Controller

Silver Ventures, Inc.

$90K — $120K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting
  • CPA certification required
  • Big 4 audit experience
  • 6-10 years in public accounting or relevant industry
  • Expertise in GAAP accounting
  • Proficient in accounting systems integration
  • Strong analytical skills with an intermediate Excel level

Responsibilities

  • Maintain general ledger and sub-ledgers for multiple entities
  • Lead month-end and year-end close processes
  • Oversee financial consolidation and US GAAP compliance
  • Prepare and review financial statements and management reports
  • Act as the liaison for external auditors during audits
  • Support the Controller in strategic financial initiatives
  • Champion accounting process improvements and automation

Benefits

  • Professional development opportunities
  • Collaborative work environment
  • Partnership with senior leadership
  • Visibility into strategic decision-making
  • Opportunities for implementing process improvements
Full Job Description
Summary/Objective Reporting directly to the Controller, the Assistant Controller serves as a key accounting leader accountable for ensuring the integrity of financial reporting, maintaining a strong internal control environment, and driving operational excellence across the accounting function. This role partners closely with business leaders to provide timely, accurate, and actionable financial information that supports strategic decision-making and organizational growth. The Assistant Controller will lead critical accounting processes, oversee month-end and year-end close activities, coordinate external audits, and continuously identify opportunities to improve processes, controls, and reporting capabilities. Strengthens financial integrity, informs critical business decisions, and advances operational excellence through proactive continuous improvement of accounting processes and controls, leveraging CPA certification, Big 4 audit experience, advanced technical accounting expertise, and exceptional analytical capabilities. Essential Functions General • Maintain the general ledger and sub-ledgers across multiple legal entities, business lines, and investment structures. • Lead the month-end and year-end close process, ensuring timely reporting, strong controls, and data integrity. • Oversee the consolidation and reporting of financial results across multiple entities, ensuring accuracy, completeness, and compliance with U.S. GAAP. • Prepare and review monthly, quarterly, and annual financial statements and management reporting packages. • Serve as the primary liaison for external auditors and lead the annual audit process to successful completion. • Serve as a strategic partner to the Controller by providing financial insight, driving key initiatives, and supporting executive decision-making. • Lead the development and continuous enhancement of accounting policies, procedures, and internal controls in accordance with U.S. GAAP and company standards. • Champion process improvement and automation initiatives that improve accuracy, increase efficiency, and strengthen the overall control environment. • Partner closely with Controller through ownership of the annual budget process. • Oversee regulatory reporting, coordinating with finance, tax and legal, • Take ownership of special projects involving technical accounting research, transaction analysis, process design, and strategic initiatives. • Demonstrate a comprehensive understanding of ethical financial accounting and reporting procedures, including but not limited to GAAP • Lead/Support all processes involving third-party managed properties from incorporation of financials to loan administration on debt financing and other special projects as required. Fixed Assets/Capital • Serve as the technical accounting resource for complex transactions, including acquisitions, dispositions, joint ventures, capital projects, debt financings, and equity transactions. • Establish and monitor development projects and approved capital budgets within accounting systems to ensure accurate cost tracking and budget compliance. • Demonstrate knowledge and provide guidance to team on fixed asset accounting, including capitalization, depreciation, disposals, and reconciliation of land, building, and improvement assets. • Review and analyze project costs to ensure proper capitalization, accurate job costing, and compliance with accounting policies. Required Education and Experience 4-year accounting degree required; CPA required; Big 4 Audit experience required; Minimum of 6-10 years' experience in public accounting and/or industry specific; Expertise in GAAP accounting; Knowledge of accounting systems and how they are integrated within a company's accounting structures; Knowledge of financial reporting processes; Intermediate Excel Level; Ability to interact professionally with others; Strong analytical skills; Experience managing multiple legal entities and complex organizational structures. Preferred Skills and Qualifications Real estate development, construction, investment, or property management accounting experience; Experience with joint ventures, equity accounting, and debt financing structures; Experience leading annual audits and coordinating with external auditors; Experience implementing accounting process improvements and system enhancements.

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