Talley LLP · 10 hours ago
Assistant Controller
Talley LLP is partnering with a growing organization in Los Angeles to identify their next Assistant Controller. This role supports accounting operations, financial reporting, and compliance initiatives while ensuring the accuracy of financial records and supporting audits and tax compliance.
Responsibilities
Record and post daily financial transactions, maintain accurate accounting records, and ensure the general ledger accurately reflects the company’s financial position
Perform monthly bank, cash, and balance sheet reconciliations; identify, investigate, and resolve discrepancies in a timely manner
Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements (P&L), and cash flow statements
Execute critical closing procedures, including preparation of journal entries for accruals, prepaids, depreciation, and other adjusting entries
Maintain fixed asset schedules and ensure accurate depreciation calculations and reporting
Support municipal, state, and federal tax filings; track liabilities; and ensure compliance with applicable regulations
Prepare audit schedules and provide timely, accurate prepared-by-client (PBC) documentation for internal and external audits
Oversee invoice processing, ensure proper coding and approvals, and support timely and accurate payments
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field (required)
5+ years of progressive accounting experience
Strong knowledge of GAAP and financial reporting standards
Experience with month-end and year-end close processes
Prior experience supporting audits and tax compliance
Advanced Excel skills; experience with ERP/accounting systems
High attention to detail and strong analytical skills
Excellent organizational and communication abilities
Ability to collaborate effectively across departments
Company
Talley LLP
Founded in 1989, Talley & Company is the premier consulting and financial services firm dedicated to advising high net worth individuals and their closely held entities with the strategic business solutions that deliver meaningful results.