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Assistant Controller (CPA)

Di Lavoro Group, LLC. • San Juan, PR, US • published 2026-10-08 21:03:19.950675

Description

**Job Overview** The Assistant Controller supports the Controller in managing complex accounting functions, financial reporting, and compliance activities. This role requires strong technical accounting expertise, hands\-on experience with reconciliations, intercompany transactions, and multi\-entity structures, as well as the ability to work independently in a fast\-paced environment. **Duties** * Perform complex account reconciliations, including **capital accounts and intercompany transactions**. * Manage and reconcile financial activity across **multiple LLCs and operating entities**. * Support the preparation and review of **monthly and annual financial statements**, including consolidated reports. * Assist with the **monthly and year\-end close process**. * Review journal entries and accounting adjustments. * Ensure consistency between accounting records, financial reports, and tax filings. * Support the preparation and reconciliation of **LLC tax filings**, in coordination with external advisors. * Assist with **external audits**, providing schedules, reconciliations, and supporting documentation. * Strengthen and maintain **internal controls** related to intercompany and mu...

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