Assistant Controller

Overview

Assist Controller managing month-end close, consolidations, audits, and accounting staff.

Key Responsibilities

• financial closing
• financial consolidation
• audit liaison
• account reconciliation
• tax filings
• policy updates

Tasks

-Prepare monthly statements (Bal Sheet, P&L, Cash Flow and Equity) for each entity. -Work with related party accounting departments to assure that intercompany accounts remain in balance and disputes are resolved -Prepare confidential and review non-confidential monthly related party billing entries -Act as direct point of contact for Audit Senior and outer audit staff requests. -Post appropriate closing entries -Perform complex general ledger account reconciliations. -Update corporate accounting policies and procedures under direction of Controller -Research, analyze and suggest solutions to FS related matters. -Assist / lead insurance related audits and compliance matters. -Preparation of FS Footnotes and supporting schedules for all levels of consolidation -Works closely with Controller and external audit team on quarterly reviews and annual audit. Activities include: -Consolidate entity financials for multiple levels of the legal structure. -Maintain compliance log to assure that all required documents are properly logged and maintained with support of account staff -Organize and ensure compliance that all account reconciliations are completed timely and accurately. -Leads the monthly, quarterly and annual financial statement closing activities including: -Partner with the tax staff on federal, state and local tax filings and provisions. -Manage internal and external compliance audits

Requirements

• cpa
• public accounting
• 5 years
• construction accounting
• financial consolidation
• bs accounting

What You Bring

-Active CPA license required -Public accounting background preferred, but not required -A minimum of 5 years in construction accounting required -Financial Statement consolidation experience required -B.S. in Accounting

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About S&B Usa Construction & Fay

-Fused global construction know-how with local expertise. -Pioneered a full-stack delivery model from financing to long-term asset management. -Specializes in complex P3 and design-build projects, often self-performing critical scopes like foundations and bridge work. -Typically delivers high precision engineering with strong community impact and long-term lifecycle involvement. -Unique combination of local self-performance capabilities with global finance and asset management expertise.

Sector Specialisms