DuPont
Assistant Controller
Miami, Florida · Senior · Full-time
Sponsorship not specifiedDetected 131 days ago
ComplianceFinancial AnalysisAccountingForecastingBudgetingFP&AERPLeadershipCommunicationGAAPIFRSSarbanes-OxleyFinancial ReportingInternal AuditAccounts Payable
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Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- DESCRIPTION The Assistant Controller is responsible for overseeing the organization's accounting operations, ensuring accurate financial reporting, strong internal controls, and compliance with relevant regulations.
- The Assistant Controller also ensures that financial results comply with U.S. Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as applicable.
- Oversee the accounting department's operations, including organizational structure, workflow, and personnel management.
Responsibilities
- Develop and enforce a comprehensive system of accounting policies and procedures.
- Manage outsourced accounting functions as needed.
- Oversee a team and manage the day to day accounting of revenue, inventory, accounts receivable and accounts payable
- Perform all elements of the monthly, quarterly and year-end financial close process, including general accounting functions for supercar inventory and revenue management
- Lead the daily accounting operations and monthly close process.
- Maintain and update monthly close checklists for all U.S. entities.
- Ensure compliance with Sarbanes-Oxley (SOX) requirements; perform internal reviews and oversee company-wide SOX initiatives.
- Manage external audits and reviews to ensure timely completion.
- Support CFO/CAO with ERP system maintenance and implementation efforts.
- Collaborate with FP&A and senior leadership on budgeting, forecasting, and financial planning.
Requirements
- Certified Public Accountant (CPA) designation required.
- 10+ years of progressive accounting experience, including leadership roles in a major company or large corporate division.
- Strong knowledge of GAAP, financial reporting, budgeting, and compliance.
- Experience with ERP systems and implementation projects.
- Excellent leadership, communication, and organizational skills.
Nice to have
- Bachelor's degree in Accounting, Finance, or Business Administration (MBA preferred).
Compensation
- Manage the preparation and tie out of all quarterly and annual financial, as well as complete GAAP checklists.
Benefits
- Coordinate closely with the HR department on payroll-related matters, including employee changes, benefits, compensation adjustments, month/semi-monthly commission calculations.
Company info
- duPont REGISTRY Group proudly marks four decades as a cornerstone of the luxury automotive market in 2025.
- Renowned for connecting millions of buyers and sellers worldwide, duPont REGISTRY Group has facilitated billions in automotive transactions while setting the standard for excellence in the industry.
- The Assistant Controller is responsible for overseeing the organization's accounting operations, ensuring accurate financial reporting, strong internal controls, and compliance with relevant regulations.
- This role manages the production of financial reports, maintains robust accounting systems, and supports strategic decision-making through financial insights.
This listing is sourced directly from DuPont's careers page and normalized into a canonical job model.