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Assistant Controller

Madison-Davis

Denver, CO

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounting Software, Automation, Balance Sheet, Certified Public Accountant (CPA), Communication Skills, Depreciation, Detail Oriented, Documentation Standards, External Audit, Finance, Financial Audit, Financial Reporting, Financial Services, Financial Statements, Generally Accepted Accounting Principles (GAAP), Journal Entries, Leadership, Loan Documents, Loans, Management Reporting, People Management, Policy Development, Process Improvement, Public Accounting, Reconciliation, Scalable System Development, Support Documentation, Team Player, Time Management
LOCATION
Denver, CO
POSTED
7 days ago

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

About the Company

M

Madison-Davis

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