Financial Control Assistant

1 week ago

Lewisville, Texas, United States MCS Full time
Job Overview

Position Summary: The Financial Control Assistant plays a vital role in ensuring compliance with GAAP accounting standards and maintaining a robust control framework. This position is essential for establishing accounting policies, managing the month-end closing process, facilitating the year-end audit, and addressing accounting inquiries. The Financial Control Assistant will report directly to the Controller and will collaborate closely with the CFO.

Key Responsibilities:
  • Guarantees that all financial activities comply with GAAP standards.
  • Prepares documentation for external auditors.
  • Supervises the creation and assessment of financial operating reports, presenting insights and recommendations to senior leadership.
  • Manages and reviews journal entries.
  • Conducts corporate financial and statutory reporting processes.
  • Oversees general ledger reconciliations and performs account analyses.
  • Reviews and interprets accounting records to prepare financial statements.
  • Coordinates monthly, quarterly, and annual closing activities, ensuring timely and accurate booking of transactions in accordance with Generally Accepted Accounting Principles.
  • Implements and integrates process changes into accounting systems and cycles.
  • Evaluates contracts to confirm accurate billing and revenue recognition.
Supervisory Role:

This position includes supervisory responsibilities.

Required Skills:
  • Excellent communication and organizational abilities.
  • Outstanding customer service orientation.
  • Capacity to thrive in a dynamic and production-focused environment.
  • Strong decision-making and problem-solving capabilities.
  • Proficient in PC applications, including MS Word, MS Excel, email, internet, and customized database management.
  • Adept at interpreting numerical data accurately.
  • Ability to analyze timeframes and assess costs and losses.
  • Demonstrated organizational and prioritization skills for effective time management.
  • Experienced professional with a commitment to excellence and meeting deadlines.
  • Self-motivated individual capable of adapting to a fast-paced, evolving company.
  • Strong financial modeling skills for budgeting and forecasting.
  • Ability to consolidate various independently generated data points into a coherent analysis.
Education and Experience:

Education: Bachelor’s degree in Accounting, Finance, Economics, or a related field, or equivalent professional experience.

Experience: At least 5 years of relevant experience in general ledger management and financial analysis.

Preferred Qualifications: CPA, MBA, or Master’s degree is highly desirable. Familiarity with Great Plains Software is a plus. Experience in process improvement is advantageous. A strong background in internal controls is essential.

Physical Requirements:

Americans with Disabilities Act Compliance: The physical demands outlined here are representative of those that must be met by an employee to successfully perform the essential functions of this role. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.

While executing the responsibilities of this position, the employee may occasionally need to stand, move, use hands and arms, and lift up to 15 pounds. Regularly, the employee will use hands to operate or feel objects, tools, or controls, communicate, and focus on tasks.

Work Environment:

The characteristics of the work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This role is primarily sedentary, requiring 8 hours of sitting at a desk in a climate-controlled setting, with frequent use of a computer, mouse, and phone.

This is a hybrid position.

Additional Information:

This description is not intended to be an exhaustive list of all duties and responsibilities, nor of the skills and abilities required to perform the job. It is intended to provide a general overview of the position and a reasonable representation of its activities. Additional essential functions and/or tasks may be assigned by the company as necessary.

This document does not create an employment contract, implied or otherwise, other than an "at-will" employment relationship.

  • Financial Controller

    2 weeks ago

    Lewisville, Texas, United States gpac Full time

    Position OverviewA prominent construction firm is seeking a Financial Controller to oversee its accounting and financial operations. As a mid-sized organization, the company is poised for growth and expansion in the coming years.Key ResponsibilitiesThe Financial Controller will manage the daily accounting activities, monthly financial reporting, and annual...

  • Financial Operations Manager

    7 days ago

    Lewisville, Texas, United States BayMark Health Services Full time

    Job SummaryWe are seeking a highly skilled and experienced Controller to join our team at BayMark Health Services. The successful candidate will be responsible for overseeing all finance, treasury, accounting, and reporting activities, and will play a key role in supporting the company's strategic objectives.Key ResponsibilitiesFinancial Planning and...

  • Financial Operations Specialist

    7 days ago

    Lewisville, Texas, United States LHH Recruitment Solutions Full time

    Job OverviewLHH Recruitment Solutions is seeking a highly skilled Corporate Senior Accountant to join our client's team in the healthcare industry. This role is responsible for managing key accounting functions, including preparing monthly financial statements in accordance with Generally Accepted Accounting Principles (GAAP), performing reconciliations, and...

  • Lead Financial Analyst

    1 week ago

    Lewisville, Texas, United States Primoris Full time

    Position Summary: Primoris Services Corporation is seeking a Lead Financial Analyst to join our team. This role is crucial in supporting and enhancing the corporate accounting operations within our Shared Services division. We are looking for an enthusiastic self-starter who thrives in a dynamic and fast-paced setting. Key Responsibilities: Oversee month-end...

  • Controller - Healthcare Operations Manager

    7 days ago

    Lewisville, Texas, United States BayMark Health Services Full time

    Job SummaryBayMark Health Services is seeking a highly skilled and experienced Controller to join our team. As a key member of our leadership team, the Controller will be responsible for overseeing all finance, treasury, accounting, and reporting activities. This is a critical role that requires a strong understanding of financial operations, accounting...

  • Senior Financial Manager

    7 days ago

    Lewisville, Texas, United States CornerStone Staffing Full time

    Job OverviewCornerStone Staffing is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will play a critical role in financial planning, accounting, payroll, and billing functions for our company.Key Responsibilities:Lead financial reporting and analysis to inform business decisionsSupervise and mentor accounting team...

  • Lead Financial Analyst

    2 weeks ago

    Lewisville, Texas, United States NextStep Recruiting Full time

    Position OverviewNextStep Recruiting is collaborating with a distinguished client in the finance sector, seeking to appoint a Lead Financial Analyst to enhance their expanding finance team. This is an excellent opportunity to establish your career with significant potential for advancement.Key Responsibilities:Oversee month-end financial reporting and...

  • Cost Control Specialist

    2 weeks ago

    Lewisville, Texas, United States EA Engineering, Science, and Technology Full time

    Position Overview:We are excited to present a unique opportunity for a hybrid remote Cost Control Specialist. This role is integral to our operations and can be performed from various locations.Key Responsibilities:The Cost Control Specialist will be responsible for the creation, modification, and upkeep of Earned Value Reporting utilizing various...

  • Powertrain Control Systems Engineer

    1 week ago

    Lewisville, Texas, United States PACCAR Full time

    Company OverviewPACCAR is a renowned Fortune 500 enterprise acknowledged as a leader in the commercial vehicle, financial, and customer service sectors, featuring globally recognized brands such as Kenworth, Peterbilt, and DAF Trucks.Career OpportunityWe are seeking a skilled engineer with substantial hands-on experience in control function development. You...

  • Advanced Powertrain Controls Specialist

    2 weeks ago

    Lewisville, Texas, United States PACCAR Full time

    COMPANY OVERVIEW PACCAR stands as a prominent Fortune 500 entity, celebrated for its leadership in the commercial vehicle sector, financial services, and customer support, with globally recognized brands including Kenworth, Peterbilt, and DAF Trucks. Whether your passion lies in innovating transportation technologies or mastering their manufacturing, sales,...

  • Financial Reporting Analyst

    2 weeks ago

    Lewisville, Texas, United States Primoris Full time

    Position Summary: Primoris Services Corporation is seeking a Senior Accounting Associate to join our team. This role will play a vital part in supporting the corporate accounting operations within our Shared Services division. We are looking for an enthusiastic individual who excels in a dynamic and demanding work environment. Key Responsibilities:Manage...

  • Lead Financial Analyst

    2 weeks ago

    Lewisville, Texas, United States Everest Search Partners LLC Full time

    SUMMARY :The Senior Financial Analyst will play a crucial role in supporting the Finance and Accounting division by providing precise, timely, and high-quality financial insights. The ideal candidate will possess extensive knowledge of the organization's financial systems, enabling them to extract and analyze data effectively to support monthly, quarterly,...

  • Real Estate Financial Analyst

    2 weeks ago

    Lewisville, Texas, United States Primoris Services Corporation Full time

    Job DescriptionPosition Overview:We are in search of a skilled accountant to oversee our Real Estate financial operations. The ideal candidate will excel in a fast-paced environment at Primoris Services Corporation.Primary Responsibilities:Oversee the Real Estate database, ensuring accurate data entry and organization of property documentation.Generate...

  • Real Estate Financial Analyst

    2 weeks ago

    Lewisville, Texas, United States Primoris Services Corporation Full time

    Job DescriptionPosition Overview:We are in search of a skilled accountant to oversee our Real Estate financial operations. The ideal candidate will exhibit a commitment to excellence in a fast-paced environment at Primoris Services Corporation.Key Responsibilities:Oversee the Real Estate database, ensuring accurate data entry and systematic organization of...

  • Real Estate Financial Analyst

    2 weeks ago

    Lewisville, Texas, United States Primoris Services Corporation Full time

    Job DescriptionPosition Overview:We are in search of a skilled accountant to oversee our Real Estate financial operations. The ideal candidate will demonstrate a commitment to excellence within a fast-paced environment at Primoris Services Corporation.Core Responsibilities:Administer the Real Estate database, ensuring accurate data entry and organization of...

  • Lead Analyst for Capacity Planning

    1 week ago

    Lewisville, Texas, United States Ally Financial Full time

    General Overview Career Area: Customer Care Country: United States Work Location: Various locations across the United States About Ally Financial At Ally Financial, we believe in the potential of our employees. We prioritize their well-being, work-life balance, and professional growth. Our commitment to diversity and inclusion is reflected in our generous...

  • Lead Financial Analyst

    1 week ago

    Lewisville, Texas, United States Everest Search Partners Full time

    Job OverviewSUMMARY: The Lead Financial Analyst will play a pivotal role in supporting the Finance and Accounting division by providing precise, timely, and high-quality financial insights. The ideal candidate will possess extensive knowledge of the organization's financial systems, enabling them to extract and interpret data for monthly, quarterly, and...

  • Financial Planning Analyst

    2 weeks ago

    Lewisville, Texas, United States Caliber Collision Centers Full time

    Service Center Caliber Collision CentersPosition: Financial Planning Analyst Work Location: Remote Job Overview: As a Financial Planning Analyst, you will be responsible for monitoring and evaluating historical and current trends in essential performance indicators, encompassing all aspects of revenue, cost of sales, expenditures, and capital investments....

  • Senior Analyst

    2 weeks ago

    Lewisville, Texas, United States Guidehouse Full time

    Job Family: Investigator Travel Required: Up to 10% Clearance Required: None Key Responsibilities: Conduct thorough reviews and investigations of alerts, cases, and files related to the Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Market Surveillance (including Insider Trading and Market Manipulation), Office of Foreign Asset Controls (OFAC), and...

  • Senior Analyst

    2 weeks ago

    Lewisville, Texas, United States Guidehouse Full time

    Job Family: Investigator Travel Requirements: Up to 10% Security Clearance: None Key Responsibilities: Conduct thorough reviews and investigations of alerts, cases, and files concerning the Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Market Surveillance (including Insider Trading and Market Manipulation), Office of Foreign Asset Controls (OFAC), and...