Assistant Controller

Madison-Davis, LLC
Denver, CO

Overview

A growing equipment leasing and finance platform is seeking an Assistant Controller to join its accounting leadership team. Reporting directly to the VP of Finance, this individual will play a highly visible, hands-on role across all aspects of accounting operations, financial reporting, month-end close, reconciliations, audit support, and process improvement.


This is an ideal opportunity for someone who enjoys rolling up their sleeves, improving processes, and taking ownership in a growing environment. The company expects this person to develop into a future Controller as the organization continues to scale.


Responsibilities

  • Support and help lead monthly and annual close processes
  • Prepare and review journal entries, reconciliations, and supporting schedules
  • Maintain balance sheet integrity and resolve reconciling items
  • Support financial statement preparation and management reporting
  • Oversee lease receivable, funding liability, and unearned income schedules
  • Assist with lease accounting throughout the lease lifecycle
  • Support CECL and allowance methodologies
  • Coordinate external audit requests and documentation
  • Improve accounting policies, procedures, and internal controls
  • Assist with lender reporting and covenant compliance
  • Drive process improvements and automation initiatives
  • Partner closely with finance leadership on accounting operations and reporting
  • Mentor and support junior accounting staff


Requirements

  • Bachelor's degree in Accounting
  • CPA preferred
  • 5-10 years of accounting experience
  • Experience within equipment leasing, equipment finance, commercial lending, specialty finance, or financial services preferred
  • Strong understanding of GAAP
  • Experience with month-end close, reconciliations, and financial reporting
  • Audit support experience
  • Advanced Excel skills
  • Strong communication and organizational skills
  • Ability to operate independently in a hands-on environment
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