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Universal Engineering Sciences

Geotechnical engineering, materials testing, consulting

Assistant Corporate Controller

Financial AccountingUpdated on Nov 10
Full-timeOrlando, FL, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting or Finance, with a strong accounting background, is required.
  • An active Certified Public Accountant (CPA) license is required.
  • Approximately 6–10 years of progressive accounting experience, including financial reporting, month-end close, and external audits, is required.
  • Strong knowledge of U.S. Generally Accepted Accounting Principles and consolidated financial reporting is required.
  • Demonstrated understanding of internal controls and experience developing, implementing, or improving accounting processes and control procedures is required.
  • Experience supervising or reviewing the work of accounting professionals is required.
  • Strong Excel skills and experience working with enterprise resource planning (ERP) and financial reporting systems are required.
  • The candidate must be able to manage multiple priorities and deadlines in a fast-paced environment.

Responsibilities

  • Participate in monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting.
  • Prepare and review corporate-level journal entries, account reconciliations, accruals, and other accounting schedules.
  • Perform the accounting review for corporate accounts payable vouchers and expense reports.
  • Support accounting for income taxes, including tax provisions, deferred taxes, and related reconciliations, in coordination with external advisors.
  • Support the consolidation of financial results across seven operating regions, working closely with regional controllers to resolve accounting and reporting issues.
  • Assist in preparing consolidated financial statements and supporting schedules in accordance with U.S. Generally Accepted Accounting Principles.
  • Work collaboratively with regional finance teams to promote consistency in accounting policies, reporting practices, and financial close procedures.
  • Develop, implement, and strengthen an appropriate internal control environment across corporate and regional accounting functions.
  • Collaborate with regional chief financial officers and controllers to identify control gaps, establish consistent accounting procedures, and implement practical, risk-based controls.
  • Support the development and documentation of accounting policies, procedures, and internal controls, including appropriate account reconciliations, review processes, and segregation of duties.
  • Monitor compliance with established accounting policies and internal control procedures, working with regional teams to address deficiencies and drive continuous improvement.
  • Identify opportunities to standardize and automate accounting processes, improve reporting accuracy, and increase operational efficiency.
  • Serve as the primary day-to-day liaison with the company's external tax advisors and preparers.
  • Coordinate the preparation and filing of federal, state, and local income tax returns and other applicable tax filings.
  • Assist with tax-related matters arising from acquisitions, restructuring, and other corporate activities.
  • Participate in the annual external financial statement audit, serving as a key point of coordination with external auditors.
  • Prepare audit schedules, reconciliations, and supporting documentation, and coordinate responses to audit requests from regional finance teams.
  • Assist the Corporate Controller in researching and documenting technical accounting matters under U.S. Generally Accepted Accounting Principles.
  • Participate in acquisition accounting, purchase accounting, and integration-related accounting activities as needed.
  • Directly manage, mentor, and develop two Senior Accountants, including oversight of work assignments, performance, and professional development.
  • Review work prepared by team members and ensure adherence to established accounting policies, deadlines, and internal controls.
  • Maintain a hands-on approach to corporate accounting responsibilities, including preparation of reconciliations, financial schedules, lender reporting packages, and audit support materials.
  • Develop productive working relationships with regional chief financial officers and controllers, facilitating effective communication and coordination across the decentralized organization.
  • Support special projects and other corporate finance initiatives as assigned by the Corporate Controller.

About the Company

Universal Engineering Sciences

Geotechnical engineering, materials testing, consulting

Universal Engineering Sciences provides geotechnical engineering, construction materials testing, building code compliance, threshold inspections, and environmental consulting for public and private projects across the United States. Its services are fee-based consulting delivered on either a project-by-project or ongoing basis, covering soils and rock assessments, construction material testing, code compliance checks, threshold inspections, and environmental studies. With 3,400+ professionals across 77 offices, UES differentiates itself through breadth of capabilities, nationwide reach, and ongoing adoption of new technologies and best practices. Its goal is to help clients complete safe, compliant, and efficient projects on time and within budget by delivering specialized expertise and a strong safety, integrity, and value focus described by its STRIVE values.

Company size
1,001-5,000
Company stage
Acquired
Total funding
Not listed
Headquarters
Orlando, FL
Founded
1964

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