Assistant Controller managing financial operations and compliance at CMBG3 Law, a nationwide law firm. Leading accounting staff and ensuring adherence to GAAP and ethical standards.
Responsibilities
The Assistant Controller supports the oversight of the firm’s accounting and financial operations and plays a key leadership role in managing the day-to-day activities of the accounting department.
This position combines technical accounting expertise with hands-on operational management and staff supervision.
The Assistant Controller ensures compliance with GAAP and Massachusetts-specific ethical and trust accounting requirements while maintaining accurate financial reporting and supporting firm leadership in a litigation-driven defense practice.
Assist in overseeing all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, billing support, and month-end and year-end close.
Prepare and review monthly financial statements, reconciliations, supporting schedules, and variance analyses.
Ensure compliance with GAAP and the Massachusetts Rules of Professional Conduct, including all requirements related to client trust accounts and IOLTA management.
Oversee trust account activity, including proper segregation of client funds and three-way reconciliations in accordance with Massachusetts requirements.
Support cash flow management, operating accounts, and partner distributions.
Assist with annual budgeting, forecasting, and financial planning processes.
Coordinate with external auditors, tax advisors, and banking partners as directed by firm leadership.
Develop, implement, and maintain accounting policies, procedures, and internal controls to promote efficiency and mitigate risk.
Supervise accounting staff, including billing, accounts payable, accounts receivable, and payroll personnel.
Review staff work for accuracy and compliance, manage workload distribution, and ensure deadlines are met.
Provide training, mentoring, and performance feedback to team members.
Identify and implement process improvements to enhance operational effectiveness and reporting accuracy.
Collaborate with attorneys and administrative staff to address billing, collections, and financial inquiries.
Maintain documentation standards and ensure cross-training within the accounting department to promote continuity of operations.
Other responsibilities requested by Management.
Requirements
Bachelor’s degree in accounting required, master’s degree preferred.
Active CPA license in good standing in the Commonwealth of Massachusetts.
Minimum of 5+ years of progressive accounting experience within a law firm or professional services environment, with law firm experience required.
Prior supervisory or team leadership experience required.
Strong knowledge of law firm accounting practices, including trust accounting and litigation billing structures.
Familiarity with Massachusetts IOLTA compliance requirements strongly preferred.
Proficiency in legal accounting and billing systems, with advanced Microsoft Excel skills.
Demonstrated ability to manage multiple priorities in a deadline-driven environment.
Exceptional attention to detail, strong analytical abilities, and sound judgment.
High level of professionalism, discretion, and integrity in handling confidential financial and client information.
Strong interpersonal and communication skills with the ability to work effectively with attorneys and senior leadership.
Benefits
comprehensive health, vision, and dental insurance
Finance Controller apprentice supporting operational reporting and controls for a global HR & Finance digital transformation leader. Working on ERP tool implementation and monthly dashboards in Bordeaux.
Controller in a nonprofit organization analyzing and presenting financial data. Collaborating with teams for economic control and business management in health and welfare sectors.
Senior Controller at Wall GmbH, focusing on financial reporting, data modeling, and business planning. Collaborating on budget processes and developing dashboards in Jedox.
Controller in Finance Management at Deutsche Jugendinstitut ensuring financial compliance and supporting researchers on projects. Involvement in budget management and project documentation tasks.
Document Controller managing engineering document lifecycle at Giffen Consulting. Ensuring compliance and collaboration in project delivery across multiple teams and locations.
Controlling Mitarbeiter managing financial reports and creating statistics for healthcare center in Beelitz. Engaging in various financial planning and analysis tasks to enhance efficiency.
Associate Director responsible for client delivery in rapidly growing Accounting Advisory practice. Leading teams and developing junior team members while contributing to business development initiatives.
Project Controller overseeing compliance and project data for BMT's engineering challenges in Canada. Collaborating with regional teams to improve project delivery and client satisfaction.
Join Orise Digital as a Controller, optimizing financial processes and bridging departments. Engage in digital transformation projects and collaboration with management.
Senior Controller managing financial analyses and decision - making processes at proLogistik Group. Working on budgeting, reporting, and process optimization in a hybrid environment.