Assistant Controller
- Melville, NY, United States
$60 to $65 USD / hour
Applications open in a new tab.
Job details
- Pay
- $60 to $65 USD / hour
- Apply by
- Posting language
- English
- Posted
Original job description
We are looking for an Assistant Controller to join a real estate and property organization on a Contract basis. This role will support core accounting operations, help maintain accurate financial records, and contribute to timely monthly reporting. The position is well suited for a hands-on accounting specialist who is comfortable analyzing balances, improving documentation, and working across multiple areas of the close process.
Responsibilities:
- Lead key activities within the monthly close cycle, ensuring entries, reconciliations, and supporting schedules are completed accurately and on time.
- Prepare and review bank and balance sheet reconciliations, investigating discrepancies and resolving outstanding items promptly.
- Produce financial reports and supporting analyses to highlight trends, explain fluctuations, and support management decision-making.
- Perform variance analysis across accounts and reporting periods to identify unusual movements and confirm the integrity of financial data.
- Maintain general ledger accuracy by reviewing account activity, validating classifications, and supporting adjustments where needed.
- Assist with insurance-related accounting and other real estate industry matters, including reconciliation work tied to organizational entities and property activity.
- Strengthen accounting operations by creating clear process documentation and participating in reviews of internal controls.
- Use advanced Excel functions to organize data, reconcile accounts, and prepare reporting schedules.
- Support accounting workflows within Yardi or similar property accounting platforms, including reconciliation and reporting tasks as needed.
- Prior experience in an Assistant Controller or senior-level accounting role, preferably within real estate or property management environments.
- Strong working knowledge of month-end close procedures, general ledger activity, and financial statement support.
- Demonstrated ability to complete bank reconciliations, account reconciliations, and variance analysis with a high degree of accuracy.
- Experience preparing financial reporting packages and explaining account fluctuations through clear analysis.
- Advanced Microsoft Excel skills, including practical use of formulas.
- Familiarity with process documentation and internal control review within an accounting function.
- Yardi experience is strongly preferred.
- Excellent attention to detail, organizational skills, and the ability to manage deadlines in a Contract role.