Description
erp optimization
gaap compliance
general ledger
internal controls
audit support
close management
The Assistant Controller plays a critical leadership role in overseeing the company’s accounting operations within a fast-paced, private-equity–backed environment. This role partners closely with the Controller and finance leadership to ensure accurate financial reporting, strong internal controls, and scalable processes that support rapid growth and value creation.
- Support ERP (NetSuite) optimization.
- Ensure compliance with U.S. GAAP.
- Oversee general ledger, AP, AR, and fixed assets.
- Review journal entries, account reconciliations, and financial schedules.
- Manage, mentor, and develop the accounting team.
- Maintain and enhance internal controls.
- Partner with the Controller on external audits.
- Support special projects and PE reporting requirements.
- Assist in preparing consolidated financial statements.
- Ensure compliance with regulatory and statutory requirements.
- Conduct performance reviews and support career development.
- Partner with FP&A, tax, and operations.
- Foster a culture of accountability and continuous improvement.
- Identify and implement process improvements.
- Lead and oversee monthly, quarterly, and annual close processes.
Requirements
cpa
netsuite
5 years
bachelor's
gaap
private equity
Express Flooring, a leading provider of residential and commercial flooring solutions in multiple states, is seeking highly spirited and dedicated professionals to join our team in various positions. Our mission is to deliver a superior floor covering experience to our customers by offering top-quality products, professional installation, and unparalleled customer service.
- CPA or equivalent.
- NetSuite experience.
- Fast-paced environment where data is central to decision-making.
- Ability to shape systems, processes, and analytics infrastructure from the ground up.
- 5 years of experience in a similar role.
- Bachelor’s degree in Accounting or related field.
- 5 years of experience managing accounting staff.
- Strong knowledge of U.S. GAAP.
- Private equity or high-growth company experience.
Benefits
Job Type: Location: Phoenix, AZ (4 days in-office, 1 day remote)Compensation: $125,000-$135,000 plus bonus
Compensation Range: $125,000 USD - $135,000 USD
As a rapidly expanding company, we are always looking for ambitious individuals who are not just looking for a job, but a rewarding career. We value problem solvers who are passionate about finding innovative solutions to challenges. At Express Flooring, we care deeply about our employees and strive to provide unlimited potential for growth, job security, highly competitive earnings, and comprehensive benefits packages for our full-time employees
Minimum Qualifications
Full compensation packages are based on candidate experience and relevant certifications.
- 7 company-paid holidays
- Voluntary supplemental life insurance
- 401(k) with company match (Pre-tax & Roth options)
- Opportunity to make a measurable impact during a pivotal, high-growth phase.
- Company-paid short-term disability insurance
- Health Savings Account (with HDHP enrollment)
- Comprehensive medical, dental, and vision plan options
- Health & dependent care flexible spending accounts
- Employee Assistance Program (EAP)
- Paid PTO, bereavement leave, and maternity leave
- Exposure to senior leadership.
- Company-paid Accident and Hospital Indemnity
- Voluntary long-term disability
- Company-paid basic life insurance
Training + Development
Information not given or found