Assistant Controller Duties & Responsibilities

The role and function of an Assistant Controller includes the following duties and responsibilities:

Preparing and consolidating financial statements and reports.
Assisting with the development and evaluation of budgets and preparing budget reports.
Supporting the formulation and implementation of control systems within the organization.
Preparing and managing accounts using various software programs.
Preparing and assisting with audits.
Following changes in regulations and compiling reports regarding compliance issues, standards and accounting practices.
Overseeing accounts payable, accounts receivable and payroll, identifying discrepancies and reconciling accounts.
Supporting the accounting department with all aspects of the general ledger.
Ensuring strict compliance with company and regulatory standards.

Note that this is not an exhaustive list of Assistant Controller duties and responsibilities. Job functions for specific Assistant Controller roles may vary, depending on the industry and type of employer.

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