Assistant Controller
Location: Lakeland
Posted on: June 23, 2025
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Job Description:
Innova Solutions is immediately hiring for an Assistant
Controller Position type: Fulltime Duration: Permanent Location:
Lakeland, FL As an Assistant Controller you will: You will
coordinate all stages of the annual partnership tax return,
prepares all detailed information required for the tax return to be
reviewed by the independent accounting firm, and finalizes the
return in time for the partner K-1s to be distributed on April 1.
Interim Financial Statement Reporting ? Performs an overall
analytical review of my client's monthly consolidated financial
statements and communicates the results to management in a timely
manner. Reconciles balance sheet accounts monthly. Annual Financial
Statement Audits ? Coordinates the preparation of all support
schedules requested by the independent accounting firm to
facilitate an efficient interim and year-end financial statement
audit of the client, as well as the client's benefit plans. Other
Tax Compliance ? Ensures that tax compliance is maintained for all
other ancillary returns, including Forms 5500 and tangible personal
property returns. Tax Research ? Reviews various tax issues
(Clinic, CFR, CCCR, Foundation) for conformity with Clinic policy
and IRS guidelines, as they arise. This also includes staying
current with changes in prevailing tax and accounting rules. Annual
Operating Budget ? Prepares operating budget for review by the
Controller and Finance Director. Annual General Insurance Policy
Renewal ? Calculates business income for each of the Clinic's
locations for the insurance broker in advance of the insurance
policy renewal. Other Responsibilities ? Reviews payroll registers
prior to submission to payroll company to ensure accuracy. Reviews
accounts- payable check registers prior to weekly check run to
reinforce internal controls. Performs other financial and/or
analytical tasks and participates in special projects, as requested
by the Controller or Chief Financial Officer. The ideal candidate
will have: Required Education and Experience Bachelor's Degree in
Accounting or Business Administration. Certified Public Accountant
(CPA) license. Preferred Education and Experience Master of
Accounting, Taxation focus preferred. Minimum of 5-7 years
experience in public or private accounting, primarily in the area
of taxation. Additional Eligibility Qualifications Computer
literate. Proficient in Microsoft Excel and Word and
accounting-related software. Working knowledge of monthly
Accounting processes and Financial Statement analysis. Qualified
candidates should APPLY NOW for immediate consideration! Please hit
APPLY to provide the required information, and we will be back in
touch as soon as possible. We are currently interviewing to fill
this and other similar positions. If this role is not a fit for
you, we do offer a referral bonus program for referrals that we
successfully place with our clients, subject to program guidelines.
ASK ME HOW. Thank you! Henry L Draper II IT Recruiting Lead
770-255-7916 Henry.draper@innovasolutions.com PAY RANGE AND
BENEFITS: Pay Range*: 120k *Pay range offered to a successful
candidate will be based on several factors, including the
candidate's education, work experience, work location, specific job
duties, certifications, etc. Benefits: Innova Solutions offers
benefits( based on eligibility) that include the following: Medical
& pharmacy coverage, Dental/vision insurance, 401(k), Health saving
account (HSA) and Flexible spending account (FSA), Life Insurance,
Pet Insurance, Short term and Long term Disability, Accident &
Critical illness coverage, Pre-paid legal & ID theft protection,
Sick time, and other types of paid leaves (as required by law),
Employee Assistance Program (EAP). ABOUT INNOVA SOLUTIONS: Founded
in 1998 and headquartered in Atlanta, Georgia, Innova Solutions
employs approximately 50,000 professionals worldwide and reports an
annual revenue approaching $3 Billion. Through our global delivery
centers across North America, Asia, and Europe, we deliver
strategic technology and business transformation solutions to our
clients, enabling them to operate as leaders within their fields.
Recent Recognitions: One of Largest IT Consulting Staffing firms in
the USA ? Recognized as 4 by Staffing Industry Analysts (SIA 2022)
ClearlyRated® Client Diamond Award Winner (2020) One of the Largest
Certified MBE Companies in the NMSDC Network (2022) Advanced Tier
Services partner with AWS and Gold with MS Website:
https://www.innovasolutions.com/ Innova Solutions is an Equal
Opportunity Employer and prohibits any kind of unlawful
discrimination and harassment. Innova Solutions is committed to the
principle of equal employment opportunity for all employees and to
providing employees with a work environment free of discrimination
and harassment on the basis of race, color, religion or belief,
national origin, citizenship, social or ethnic origin, sex, age,
physical or mental disability, veteran status, marital status,
domestic partner status, sexual orientation, or any other status
protected by the statutes, rules, and regulations in the locations
where it operates. If you are an individual with a disability and
need a reasonable accommodation to assist with your job search or
application for employment, please contact us at
hr@innovasolutions.com or (770) 493-5588 . Please indicate the
specifics of the assistance needed. Innova Solutions encourages all
interested and qualified candidates to apply for employment
opportunities. Innova Solutions (HireGenics/Volt) does not
discriminate against applicants based on citizenship status,
immigration status, or national origin, in accordance with 8 U.S.C.
§ 1324b. The company will consider for employment qualified
applicants with arrest and conviction records in a manner that
complies with the San Francisco Fair Chance Ordinance, the Los
Angeles Fair Chance Initiative for Hiring Ordinance, and other
applicable laws.
Keywords: , Clearwater , Assistant Controller, Accounting, Auditing , Lakeland, Florida