Assistant Controller

KBW Financial has partnered with a reputable organization based out of Westborough, MA that is actively looking to add an Assistant Controller to their growing team! The Assistant Controller will report to the Controller and assist with leading the month end close, preparation of finance statements, and all other accounting operations as assigned. The Assistant Controller will perform the following:

• Lead monthly, quarterly, and annual close processes, including preparation of account reconciliations and supporting schedules to ensure timely and accurate financial reporting
• Oversee global financial statement consolidation, reviewing subsidiary results for compliance and presenting consolidated financials to senior leadership
• Own key components of the close cycle and act as a subject matter expert for ERP and accounting processes related to revenue recognition, commissions, inventory, and cost accounting
• Evaluate complex and multi-element revenue arrangements to ensure appropriate revenue allocation in accordance with US GAAP (ASC 606)
• Maintain the general ledger, including management of master data and preparation and posting of journal entries
• Manage intercompany accounting activities, including eliminations, discrepancy resolution, invoicing, and settlement of intercompany transactions
• Review intercompany transfer pricing policies to ensure alignment with corporate standards and local regulatory requirements
• Partner with business leaders and department heads to analyze financial results and provide insights to support operational and strategic decision-making
• Prepare and support monthly management reporting packages, including financial analysis and key performance indicators
• Conduct technical accounting research and analysis, interpret evolving US GAAP guidance, and prepare clear, well-documented technical accounting memoranda
• Support budgeting, forecasting, audit preparation, and broader strategic planning initiatives
• Assist with tax audits and coordinate preparation of required tax documentation, as needed
• Establish, evaluate, and monitor internal controls to ensure compliance with legal, regulatory, US GAAP, and company policy requirements
• Lead cross-functional projects and drive continuous process improvement initiatives
• Serve as a key member of the accounting and finance leadership team, providing expertise, guidance, and partnership to local and senior leadership
• Foster a collaborative team environment by providing leadership, vision, and development opportunities
• Mentor and develop team members to strengthen technical skills and maintain high performance standards across accounting and finance functions

All interested candidates should submit resumes in Word format via email to Jimmy Oates at [email protected]