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Experienced Assistant Controller

1 month ago


Irving, Texas, United States Experis Full time
Job Title: Experienced Assistant Controller

Experis is seeking an experienced and detail-oriented Assistant Controller to join our team. The successful candidate will be responsible for supporting the Controller in all aspects of accounting, financial reporting, and internal control development.

Key Responsibilities:
  • Assist in managing a team of accountants to ensure timeliness and accuracy of financial statements.
  • Assist in the preparation and review of monthly and quarterly reconciliations and financial reporting.
  • Assist in technical accounting research, providing recommendations and writing memos on new and/or proposed technical accounting guidance relevant to the company and industry.
  • Assist in developing and implementing processes and controls for ensuring data integrity and strong internal control over financial reporting.
  • Assist in the company's annual audit, including the review of documents submitted to the external auditors, helping to manage workflow, and providing ongoing communications with the audit team.
  • Take a lead role in critical accounting changes, process improvement projects, and accounting software implementations.
  • Communicate and resolve issues with Admin, IT, Marketing, and other departments to answer financial and accounting questions.
  • Review and approve staff's work including journal entries, accounting reconciliations, and balance sheet analyses.
  • Provide current and new technical accounting guidance as it arises to the accounting, finance, and general business departments and answer questions to resolve issues as they arise.
Requirements:
  • Must be a CPA.
  • Accounting/Finance degree required.
  • At least 5 years of increasing responsible accounting experience.
  • 2+ years in management role: people management experience required.
  • Prior hands-on accounting management experience with a smaller firm is preferred.
  • Excellent knowledge of accounting and financial processes (financial closure, reporting, internal controls, budgeting, etc.).
  • Experience with project management, implementation of internal controls, and technical accounting research.
  • High degree of knowledge with GAAP and FASB topics.
  • Highly proficient with Excel (V-Lookups, Pivot Tables, Macros).
  • Strong understanding of Power BI.
  • NetSuite system experience required.
What's in it for you?
  • Hourly rate of $45 to $60 an hour with Direct Deposit.
  • Full-time with full Medical, Dental, Vision and 401K Benefits.