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Assistant Controller - job 1 of 6

Supports the Controller and CAO in all areas of finance including corporate reporting, financial planning and analysis, taxation, and budget preparation/forecasting. Ensures company accounting procedures conform to generally accepted accounting principles and that internal policies and controls are followed.

Primary/Essential Responsibilities and Duties

  • Prepares financial statements
  • Prepares both internal and external reporting packages
  • Oversees corporate and field monthly closing processes and deadlines
  • Supervises general ledger reconciliations to ensure accuracy and to efficiently resolve discrepancies
  • Supervises and prepares journal entries, including tax and allocation entries
  • Reviews and prepares foreign currency transaction/translation entries
  • Oversees related party transactions, including intercompany, intracompany, investment in subs/JVs and eliminations
  • Oversees corporate processes relating to cash transactions, AR, prepaids, fixed assets, EQ, AP, accruals, DTF accounts etc.
  • Substantiates and reviews new suppliers/vendors/service providers set up documents
  • Substantiates and reviews for accuracy expenditures and expense reports
  • Manages and assists with financial audits
  • Assists with the preparation of financial analyses, outlooks, and forecasts
  • Works with corporate department managers/staff to develop budgets and business plans
  • Manages accounting procedures and ensures compliance with internal controls including company policies, GAAP and Sarbanes-Oxley
  • Ensures compliance with local, state, and federal budgetary reporting requirements
  • Audits workflow to ensure that all accounting transactions are appropriately authorized
  • Prepares internal reports and works on special projects as requested
  • Assists with hiring, training, and managing staff

Required Skills and Qualifications

  • Bachelor’s Degree in Finance or Accounting, Master’s Degree and CPA preferred
  • A minimum of 4 years senior-level finance or accounting experience, construction industry experience preferred
  • Knowledge of finance, accounting, budgeting, and cost control principles
  • Knowledge of automated financial and accounting reporting systems
  • Strong problem solving and resolution capabilities to maintain efficiency and accuracy
  • Working knowledge with foreign currency transactions and translations
  • Knowledge of federal, state, and local financial regulations
  • Ability to analyze financial data and prepare financial reports, statements, and projections
  • Working knowledge of short- and long-term budgeting and forecasting
  • Ability to perform with a high level of discretion, professionalism, and integrity
  • Ability to effectively train and manage staff
  • Ability to manage multiple projects within tight timeframes
  • Strong interpersonal and written and verbal communication skills
  • Computer proficiency in Microsoft Office suite with advanced Excel skills

Physical Requirements and Working Conditions

  • Works in an office environment
  • Frequently sits for long periods of time
  • Frequently speaks, reads, writes and uses a computer keyboard
  • May require occasional standing, walking, lifting, stooping, or bending
  • Occasional travel required – 0% to 5%

This job description is not intended to represent a complete, comprehensive list of all duties and responsibilities that may be required in this position. There may be unplanned activities and other duties as assigned.

The company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristics protected by law.

The company is a leading track and transit system expert in North America for over 100 years, with 45 offices across the U.S. and Canada. We take on challenging projects every day and our success relies on a collaborative and open-minded work environment that encourages teamwork, positivity, and ingenuity. We are committed to creating a culture of trust, respect, and acceptance. The company also offers opportunities to grow your career, develop your skills, and pursue success.

Pay and Benefits

The pay range for this position is $55.00 - $70.00/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a fully onsite position in New York,NY.

Application Deadline

This position is anticipated to close on Apr 4, 2025.

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

  • Hiring diverse talent
  • Maintaining an inclusive environment through persistent self-reflection
  • Building a culture of care, engagement, and recognition with clear outcomes
  • Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

Average salary estimate

$129800 / YEARLY (est.)
min
max
$114000K
$145600K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Assistant Controller, Aston Carter

Join Aston Carter as an Assistant Controller in New York, where you’ll support the Controller and Chief Accounting Officer in a dynamic finance role. In this position, you'll be diving into corporate reporting, financial planning, tax compliance, and budget forecasting. You'll take charge of preparing financial statements and ensuring that both internal and external reporting is on point. As you oversee the monthly closing processes, you’ll ensure accuracy through general ledger reconciliations and manage journal entries that include important tax and allocation components. Your role will also involve reviewing foreign currency transactions and managing related party transactions, helping maintain robust financial health for the company. With a focus on team collaboration, you'll work closely with department managers to develop budgets and business plans, while ensuring compliance with GAAP and internal controls. A Bachelor’s in Finance or Accounting is essential, and if you’ve got a CPA and experience in the construction industry, that's a huge bonus. Bring your problem-solving skills, attention to detail, and passion for finance to this exciting opportunity. Aston Carter values teamwork, ingenuity, and a culture of trust and respect. If you’re ready for a rewarding career and growth opportunities, apply now and be part of our thriving company!

Frequently Asked Questions (FAQs) for Assistant Controller Role at Aston Carter
What are the key responsibilities of an Assistant Controller at Aston Carter?

As an Assistant Controller at Aston Carter, your primary responsibilities include preparing financial statements, overseeing monthly closing processes, ensuring accuracy in general ledger reconciliations, and managing journal entries related to taxation. You will also review foreign currency transactions, oversee budget preparations, and ensure compliance with GAAP and internal controls. This pivotal role supports the Controller and CAO while engaging in vital financial planning and analysis.

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What qualifications are required for the Assistant Controller role at Aston Carter?

To qualify for the Assistant Controller position at Aston Carter, candidates typically need a Bachelor's Degree in Finance or Accounting, with a Master’s Degree and CPA preferred. Additionally, a minimum of four years of relevant senior-level experience in finance or accounting is essential, preferably within the construction industry. Strong knowledge of financial regulations and the ability to analyze and prepare financial reports are crucial.

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What can I expect in terms of career growth as an Assistant Controller at Aston Carter?

Aston Carter is committed to nurturing your career growth. As an Assistant Controller, you'll have opportunities to develop your skills in budgeting, financial analysis, and team management. By collaborating with various departments and participating in special projects, you'll enhance your expertise, making you well-prepared for advanced roles within the company.

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What software skills are important for the Assistant Controller position at Aston Carter?

In the Assistant Controller role at Aston Carter, proficiency in Microsoft Office, particularly advanced Excel skills, is critical for performing financial analyses and reporting. Additionally, familiarity with automated financial and accounting reporting systems is important to streamline the accounting processes and ensure accurate financial monitoring.

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Is the Assistant Controller position at Aston Carter fully onsite?

Yes, the Assistant Controller position at Aston Carter is a fully onsite role based in New York, NY. This setup fosters collaboration and communication among team members, enhancing productivity and teamwork within the company’s vibrant office environment.

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Common Interview Questions for Assistant Controller
Can you describe your experience with financial reporting as an Assistant Controller?

When answering this question, highlight specific instances where you prepared financial statements and managed the closing processes. Discuss your familiarity with GAAP standards and any software tools you've used for reporting. Providing examples of how your reports contributed to business decisions can demonstrate your impact.

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How do you ensure compliance with internal controls and financial regulations?

In your response, explain the procedures you follow to ensure compliance, such as regular audits and systematic training for your team. Mention your experience with the Sarbanes-Oxley Act and how you enforce adherence to financial regulations through constant monitoring and management practices.

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What steps do you take to manage foreign currency transactions effectively?

Discuss your understanding of foreign currency transactions, including how you handle exchange rates and adjustments in financial statements. Mention any specific tools or methodologies you've used to capture these transactions accurately, ensuring they comply with financial reporting standards.

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How would you approach preparing budgets with department managers?

Illustrate your collaborative approach by explaining how you engage with department managers to understand their needs and goals. Emphasize the importance of historical data analysis and budget forecasts while showing how you facilitate open communication for adjustments.

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Can you describe a challenging financial analysis situation and how you handled it?

Share a relevant example where you encountered a complex financial analysis challenge. Discuss the analytical methods you employed and how you reached a solution, emphasizing your analytical skills and the successful outcome for the organization.

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What strategies do you use to resolve discrepancies in account reconciliations?

Explain your systematic approach to identifying discrepancies, such as reviewing transactions, leading reconciliations regularly, and collaborating with team members. Your goal would be to emphasize your attention to detail and commitment to accuracy.

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How do you prioritize tasks in a fast-paced finance environment?

Discuss your time management skills, pointing out how you categorize tasks by urgency and impact. You might reference specific organizational tools or methods that help keep you focused, such as digital calendars or project management software.

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What role does team collaboration play in your work as an Assistant Controller?

In your response, emphasize your belief in teamwork as essential for success. Share examples of how you've worked with cross-functional teams to achieve common financial goals, highlighting the benefits of collaborative environments.

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What do you consider the most important factors for financial forecasting?

Describe key factors such as market trends, historical performance metrics, and realistic assumptions about future conditions. Stress the importance of using reliable data and collaborating with various departments to refine forecasts.

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How do you stay updated on changes in financial regulations?

Mention your commitment to continuous professional development through workshops, webinars, and industry publications. Highlight any memberships in professional organizations that help you stay abreast of regulatory updates.

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Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our cl...

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Full-time, on-site
DATE POSTED
March 30, 2025

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