We have a client seeking a highly motivated and detail-oriented Assistant Controller to join our finance team in the Dallas market. The ideal candidate will have a strong background in public accounting, hold a CPA designation, and possess excellent leadership and analytical skills. This role is integral to the company’s financial operations, reporting directly to the Controller, and offers significant opportunities for professional growth.
Key Responsibilities:
- Oversee day-to-day accounting operations, ensuring accurate and timely financial reporting.
- Assist the Controller in managing month-end, quarter-end, and year-end closing processes.
- Prepare, review, and analyze financial statements in accordance with GAAP.
- Lead the preparation and coordination of internal and external audits.
- Maintain and improve accounting systems, policies, and procedures.
- Ensure compliance with local, state, and federal regulatory requirements.
- Manage general ledger reconciliations, including journal entries and balance sheet account reconciliations.
- Provide leadership and mentorship to junior accounting staff.
- Collaborate with cross-functional teams to support budgeting, forecasting, and financial analysis initiatives.
- Identify opportunities for process improvements and drive the implementation of best practices.
Qualifications:
- Bachelor’s degree in Accounting or Finance.
- CPA certification required.
- 5+ years of accounting experience, with at least 2+ years in public accounting.
- Strong understanding of US GAAP and SEC reporting requirements.
- Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and interpersonal skills with the ability to work effectively in a team environment.
- Experience in managing and mentoring accounting teams preferred.
Private Equity & Finance
