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Assistant Controller

3 months ago

Addison, United States Colvin Resources Group Full time
Job DescriptionJob Description

Retail company in Plano is hiring:

Assistant Controller

(semi-hybrid, Mon-Th in office, Fri working from home) 

This role will be responsible for some of our more technical processes and procedures and will assist the department in ensuring a timely and successful month end close process. This role will be based in the Company’s Plano, Texas office and report to the Corporate Controller.

 

Responsibilities

·         Review and perform maintenance over balance sheet and income statement accounts to ensure timely and accurate financial reporting, identifying potential impacts on revenues, expenses, and financial risk.

·         Ensure appropriate application and documentation of US GAAP for day-to-day transactions, including acquisitions, divestitures, lease swaps, and sale-leasebacks

·         Work with external valuation specialist to obtain valuations on acquisitions and ensure purchase accounting is recorded properly

·         Account for ground up builds and apply ASC 842 as required.

·         Perform the accounting and maintain the master lease schedule for Lease Standard (ASC 842) by utilizing Tango lease management software.

·         Responsible for corporate accounts including Debt, Equity, and Corporate Expense accounts (add backs). 

·         Preparation of accurate and timely monthly internal financial statements and external reporting packages (e.g., lenders, landlords)

·         Work with external auditors with a focus on continuous improvement, communication, and efficiency. 

·         Assist in the company’s accounting and month-end close processes

·         As requested, assist with special projects in areas such as M&A deal evaluation, deal structure and due diligence

·         Compile monthly reporting package for lender group and ensure accurate and timely reporting.

·         Manage the fixed asset process and ensure fixed assets are booked in accordance with GAAP.

·         Collaborate with other finance and accounting team members, as well as field personnel, to best support the operations of the Company.

·         Assist in the development of internal controls and work effectively with team for implementation of related processes.

·         Assist with revenue recognition ASC 606.

·         Assist with continuous review and improvement of accounting practices and procedures.

·         Work on ad hoc projects as necessary

·         Initiate and/or complete additional job duties as directed by the Corporate Controller. 

 

Requirements

·         CPA  desired with strong knowledge of U.S. GAAP and all technical accounting functions. 

·         6+ years of experience, public accounting background or comparable work experience

·         Experience with retail ASC 606 a plus.

·         Ability to work extended hours as needed.

·         Proficiency in MS Excel

·         Experience using Microsoft Dynamics accounting software is preferred

·         Industry experience within multi-site consumer or retail space a plus

 

 

 

Company DescriptionColvin Resources Group (CRG) is a recruiting agency specializing in placing accounting and financial professionals. We also offer placements in office administration, Human Resources, Tax, and various other areas. Since its inception in 1990, we have proudly served the greater Dallas area and have worked with some of the area's top companies.

CRG's placements include direct hire and contract service positions. As an added service, we provide the client the opportunity to payroll service their candidates. Our current clientele include companies operating in the real estate, manufacturing, automotive, healthcare, and mortgage industries.Company DescriptionColvin Resources Group (CRG) is a recruiting agency specializing in placing accounting and financial professionals. We also offer placements in office administration, Human Resources, Tax, and various other areas. Since its inception in 1990, we have proudly served the greater Dallas area and have worked with some of the area's top companies.\r
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CRG's placements include direct hire and contract service positions. As an added service, we provide the client the opportunity to payroll service their candidates. Our current clientele include companies operating in the real estate, manufacturing, automotive, healthcare, and mortgage industries.