Assistant Controller

Madison-Davis

  • Denver, CO
  • 30+ days ago

    Highlights

    This role will partner closely with finance leadership and play a key role in month-end close, balance sheet management, lease accounting, audit support, lender reporting, and process improvement initiatives. A growing equipment finance and leasing platform is seeking a hands-on Assistant Controller to support all aspects of accounting operations and financial reporting.

    Numbers & Facts

    LocationDenver, CO

    Description


    ABOUT THE ROLE

    A growing equipment finance and leasing platform is seeking a hands-on Assistant Controller to support all aspects of accounting operations and financial reporting. This role will partner closely with finance leadership and play a key role in month-end close, balance sheet management, lease accounting, audit support, lender reporting, and process improvement initiatives.

    The ideal candidate is a "do-er"who enjoys working across the full accounting function and helping build scalable processes in a growing organization.

    RESPONSIBILITIES
    • Support monthly, quarterly, and year-end close processes
    • Prepare and review journal entries, account reconciliations, and supporting schedules
    • Assist with preparation of financial statements and management reporting packages
    • Ensure accounting records comply with GAAP and internal reporting standards
    • Own key balance sheet reconciliations and supporting schedules
    • Monitor and resolve reconciling items on a timely basis
    • Maintain audit-ready documentation and support lender reporting requirements
    • Support accounting for lease originations, modifications, and terminations
    • Assist with interest income, fee income, depreciation, impairment, and residual value accounting
    • Support CECL and allowance calculations in partnership with finance leadership
    • Coordinate audit requests and prepare supporting schedules for external auditors
    • Assist with accounting policy development and internal control enhancements
    • Support state, local, and other compliance-related filings
    • Assist with covenant reporting and lender requests
    • Prepare supporting schedules and financial information used for bank reporting
    • Ensure reporting accuracy and completeness
    • Identify opportunities to improve close processes, reconciliations, and reporting workflows
    • Support automation and accounting system enhancement initiatives
    • Provide guidance on reconciliations, documentation standards, and accounting processes
    • Partner closely with accounting and finance leadership to support organizational growth
    • Support additional accounting, reporting, and finance projects as needed

    QUALIFICATIONS
    • Bachelor's degree in Accounting required
    • CPA preferred but not required
    • 5 10 years of progressive accounting experience
    • Experience within equipment leasing, equipment finance, lending, or financial services preferred
    • Strong understanding of GAAP and financial reporting
    • Experience supporting month-end close, reconciliations, and external audits
    • Strong balance sheet and operational accounting experience
    • Advanced Excel skills
    • Strong attention to detail and ability to manage multiple deadlines
    • Excellent communication and collaboration skills
    • Public accounting, industry accounting, or a combination of both backgrounds will be considered
    • Proven ability to improve processes and operate effectively in a hands-on environment

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