Job Overview – Assistant Controller (Corporate Accounting)
Location: New Castle County, DE
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring an Assistant Controller (Corporate Accounting) in New Castle County, DE for our client, supporting revenue accounting, close processes, and financial reporting within a corporate environment. In this hybrid role, you will own the general ledger, overseeing month end close, maintain balance sheet reconciliations, support forecasting and audits, and partner cross-functionally to strengthen accounting controls while leveraging Business Central and advanced Excel.
Responsibilities as the Assistant Controller (Corporate Accounting):
- Revenue & Billing Operations: Partner with operations to manage customer billing, revenue recording, and receivable balances.
- Cash & Receivables Management: Apply cash receipts, reconcile daily activity, and support collections processes.
- Month-End Close & Reconciliations: Assist with revenue cutoff, accrual reviews, and balance sheet reconciliations.
- Payables & Disbursements: Support purchasing and accounts payable processes and help improve payment workflows.
- Financial Reporting & Analysis: Contribute to monthly reporting, variance analysis, and forecasting support.
Qualifications for the Assistant Controller (Corporate Accounting):
- Education: Bachelor’s degree in Accounting or Finance required (CPA preferred).
- Experience: Minimum of 5 years of progressive corporate accounting experience including revenue, receivables, payables, and financial statement preparation.
- Industry Knowledge: Strong understanding of accrual accounting, general ledger structures, and financial reporting processes.
- Technical Skills: Advanced Excel skills required, with experience using Microsoft Dynamics SL, Business Central, or similar ERP systems preferred.
- Skills & Attributes: Hands-on accounting professional with strong analytical skills, attention to detail, and the ability to work independently in a fast-paced environment.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.