Assistant Controller

Partner Engineering & Science, Inc.Torrance, CA

About The Position

The Assistant Controller is a senior, hands‑on accounting leader responsible for the execution, quality, and continuous improvement of financial reporting and accounting operations across a complex, multi‑entity and multinational organization. This role requires deep technical expertise, strong people leadership, and the confidence to make and support judgment‑driven decisions in a fast‑paced environment. This position partners closely with the Controller, takes day‑to‑day ownership of core accounting functions, and plays a critical role in strengthening processes, developing talent, and preparing the organization for continued growth.

Requirements

  • Active CPA license (required)
  • Bachelor’s degree in Accounting or related field (Master’s preferred)
  • 8+ years of progressive accounting experience
  • Experience in public accounting and/or complex industry environments
  • Proven experience managing and developing teams of 5 or more accounting professionals
  • Strong command of U.S. GAAP, consolidations, and technical accounting
  • Ability to operate comfortably in both detailed execution and higher‑level review and decision‑making

Nice To Haves

  • Experience with international subsidiaries and foreign currency accounting
  • Exposure to pass‑through entities, shareholder reporting, and multi‑state tax environments
  • Background in high‑transaction‑volume or contract‑driven businesses
  • Strong process mindset with the ability to improve systems without over‑engineering
  • Executive‑caliber communication skills and comfort partnering with senior leadership

Responsibilities

  • Take primary ownership of the monthly, quarterly, and annual close processes
  • Review and approve journal entries, reconciliations, consolidation entries, and supporting schedules
  • Prepare and review consolidated financial statements in accordance with U.S. GAAP
  • Lead variance analyses and partner with FP&A and Operations to explain results
  • Identify recurring close issues and drive durable solutions that improve accuracy and speed
  • Own accounting oversight for foreign subsidiaries with differing functional currencies
  • Review FX remeasurement, translation, and consolidation adjustments
  • Manage intercompany accounting, eliminations, and settlement processes across legal entities
  • Ensure consistent accounting application across domestic and international entities
  • Lead and develop an accounting organization of at least five professionals across multiple levels
  • Set clear expectations for quality, deadlines, and ownership, particularly during close
  • Review staff and manager work product; provide coaching on both technical matters and professional judgment
  • Act as a trusted escalation point for complex accounting issues and decisions
  • Build depth and succession within the accounting team
  • Oversee accounting in a high‑volume, low‑dollar contract environment
  • Ensure revenue and expense recognition reflect contractual terms and economic substance
  • Partner cross‑functionally with Legal, Operations, FP&A, and IT to resolve accounting implications of business activity
  • Identify where processes need structure versus flexibility and implement pragmatic improvements
  • Oversee accounting considerations related to a complex S‑corporation structure with 80+ shareholders
  • Support accounting impacts of multi‑state tax nexus across approximately 40 states
  • Partner with external tax advisors to ensure accounting, compliance, and reporting are aligned
  • Review accounting positions that require coordination between tax and financial reporting
  • Lead accounting preparation for external audits, including review of audit schedules and PBC materials
  • Serve as a key point of contact for auditors on accounting matters
  • Ensure internal controls are operating effectively and evolve with business complexity
  • Proactively identify risk areas and implement controls that balance rigor and efficiency

Benefits

  • health insurance
  • dental insurance
  • vision insurance
  • vacation and sick time
  • a 401(k) plan with a company match
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