The Assistant Controller is a key leader within the Finance organization and supports the Controller in overseeing the company’s accounting operations, ensuring compliance with GAAP, and maintaining a strong internal control environment. This role manages the month‑end close process, leads a team of accounting professionals, and performs detailed balance sheet reviews to ensure accuracy and integrity of financial reporting. The ideal candidate brings a blend of technical accounting expertise, SOX experience, and leadership capability.
What You'll Do:
Financial Accounting & Reporting
- Lead and manage critical components of the close processes to ensure timely, accurate, and complete financial results.
- Review journal entries, account reconciliations, and supporting schedules.
- Conduct thorough balance sheet reviews, identifying risks and opportunities for improvement.
- Oversee or support consolidations process, ensuring accuracy in eliminations, intercompany activity, and consolidated reporting.
Internal Controls & Compliance
- Maintain, monitor, and enhance SOX‑compliant internal controls, ensuring documentation, testing, and remediation activities are completed on schedule.
- Partner with internal and external auditors, providing required documentation and supporting audit procedures.
- Ensure adherence to GAAP, company policies, and regulatory requirements.
Team Leadership & Collaboration
- Manage, mentor, and develop a team, fostering a culture of accountability, accuracy, and continuous improvement.
- Collaborate cross‑functionally with FP&A, Operations, HR, and other departments to ensure accurate financial data and smooth information flow.
- Provide guidance on complex accounting issues and drive department initiatives and strategic projects.
Process Improvement & Systems
- Identify opportunities to streamline accounting processes, enhance automation, and strengthen internal controls.
- Support system implementations/upgrades, implementations, and enhancements related to financial reporting and accounting operations.
- Contribute to the development and refinement of accounting policies, procedures, and best practices.
- Bachelor’s degree in Accounting, Finance, or related field with 5-8 years of relevant experience; CPA preferred.
- Big 4 public accounting experience (audit or assurance) preferred; national or large regional firm experience also considered.
- Experience working in a Fortune 500 company or similarly large, complex corporate environment.
- Strong understanding of GAAP and technical accounting principles.
- Proven experience managing the month end close.
- Recent hands on experience with SOX internal controls, including documentation, testing, and remediation.
- Demonstrated team management experience with the ability to coach, develop, and motivate staff.
- Strong analytical skills with the ability to perform detailed balance sheet reviews and identify issues proactively.
- Partnership mindset with other organizations including HR, FP&A, Operations and Corporate Controllership
- Proficiency with ERP systems and advanced Excel skills.
- Excellent communication, organizational, and problem solving abilities.
Candidate Accommodations: CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company’s success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at recruitingaccommodations@cbre.com or via telephone at +1 866 225 3099 (U.S.) and +1 866 388 4346 (Canada).
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