Assistant Controller

Southwest Accounting Resources•Chandler, AZ

10d•Hybrid

About The Position

We are seeking an experienced Assistant Controller to join the accounting leadership team of a publicly traded company. This role is critical to ensuring the accuracy, timeliness, and compliance of external financial reporting. The ideal candidate combines strong technical accounting expertise with hands-on SEC reporting experience and thrives in a fast-paced, deadline-driven public company environment.

Requirements

Bachelor's degree in Accounting or Finance required; CPA or in progress required
7+ years of progressive accounting experience, including public accounting (Big 4 or national firm strongly preferred) and/or SEC reporting experience at a publicly traded company
Strong working knowledge of US GAAP, SEC reporting requirements, and SOX compliance
Experience with consolidations and multi-entity reporting
Proficiency with ERP systems (e.g., NetSuite, Oracle, SAP) and SEC filing/XBRL tools (e.g., Workiva)
Excellent technical writing and communication skills, with the ability to translate complex accounting issues into clear disclosures
High attention to detail, strong organizational skills, and ability to manage multiple deadlines

Nice To Haves

Prior experience as a Manager/Senior Manager in a public accounting firm's assurance practice
Experience in multi-entity a plus

Responsibilities

Manage the preparation and filing of periodic SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements
Ensure compliance with SEC regulations, GAAP, and Sarbanes-Oxley (SOX) requirements
Coordinate with external auditors, legal counsel, and outside consultants on quarterly and annual filings
Draft and review financial statement footnotes, MD&A, and other disclosure documents
Monitor emerging accounting standards (ASC updates) and SEC rule changes, assessing and implementing impact on the company
Assist with monthly, quarterly, and annual close processes, ensuring accurate and timely financial statements
Review journal entries, account reconciliations, and consolidation activities
Prepare technical accounting memos supporting complex transactions (revenue recognition, stock compensation, business combinations, leases, etc.)
Support consolidation of multiple entities/segments in accordance with GAAP
Serve as a key liaison for external auditors during quarterly reviews and annual audits
Identify and implement process improvements to enhance efficiency and control effectiveness.
Partner with FP&A, Legal, Investor Relations, and Tax teams on reporting matters
Assist the Controller in special projects, technical research, and process automation initiatives