Assistant Controller
2 weeks ago
Our client is seeking an Assistant Controller to join their growing team in the Dallas area
This role will start as an assistant controller and transition into a direct controller role.
As a key member of the finance team, the primary responsibility of this role is to ensure financial accuracy through precise recording of transactions in adherence to IFRS and company policies. The successful candidate will coordinate month-end, half-year, and year-end closes within established timelines, demonstrating leadership by fostering the professional growth of the accounting team through guidance and training. This role requires a keen eye for detail, as it involves reviewing reconciliations and journal entries for completeness and accuracy, preparing complex accruals, schedules, and financial reports, and ensuring the integrity of the trial balance. The position also involves providing audit support by reviewing and preparing more complex audit schedules and conducting financial analysis to review balance sheet and income statement variances.
Key Responsibilities
Financial Accuracy: Ensure precise recording of transactions in line with IFRS and company policies.
Timely Reporting: Coordinate month-end, half-year and year-end closes within set timelines.
Leadership and Training: Lead and foster the professional growth of the accounting team by providing guidance and training on pertinent topics.
Quality Assurance: Review reconciliations and journal entries for completeness and accuracy.
Reporting Expertise: Prepare complex accruals, schedules, and financial reports.
Trial Balance Integrity: Ensure completeness and accuracy of the trial balance.
Audit Support: Review audit schedules, and prepare more complex audit schedules.
Financial Analysis: Analyze and review balance sheet and income statement variances.
Process Improvement: Focus on improving accounting processes continuously.
Detail Management: Work with details, summarize findings effectively
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