Assistant Controller

Atlantic Group; Fort Worth (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

A leading company in executive search and staffing is seeking an Assistant Controller in Fort Worth, TX. This role involves overseeing financial operations, ensuring compliance with regulatory standards, and managing a team of finance professionals. The ideal candidate will have a strong background in manufacturing accounting, cost analysis, and internal controls, along with the ability to drive financial efficiency.

Benefits

401(k)

Vision insurance

Medical insurance

Qualifications

• 7+ years of progressive accounting experience, with at least 3 years in a manufacturing environment.
• Proven experience with SOX compliance and internal controls implementation.
• Strong understanding of cost accounting principles and manufacturing operations.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP.
• Design, implement, and maintain effective internal controls to ensure compliance with SOX requirements.
• Manage standard cost accounting processes, including overhead allocation and variance analysis.

Skills

Analytical skills

Problem-solving

Leadership

Communication skills

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA or CMA preferred

Master’s degree in Accounting, Finance, or Business Administration

Tools

ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)

Microsoft Excel

Job description

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This range is provided by Atlantic Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$120,000.00/yr - $150,000.00/yr

Direct message the job poster from Atlantic Group

Director @ Atlantic Group | Executive Search, Staffing

The Assistant Controller will oversee financial operations, ensuring accurate reporting and compliance with Sarbanes-Oxley (SOX) requirements and other regulatory standards. This role requires a strong background in manufacturing accounting, cost analysis, and internal controls. You will work closely with the Controller, finance team, and other departments to drive financial efficiency and maintain compliance with corporate and regulatory policies.

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP.
• Oversee general ledger maintenance, reconciliations, and journal entries.
• Assist in the preparation and review of financial reports for internal stakeholders and external auditors.
• Support the month-end, quarter-end, and year-end close processes.

SOX Compliance & Internal Controls

• Design, implement, and maintain effective internal controls to ensure compliance with SOX requirements.
• Document key financial processes and ensure adherence to established policies.
• Perform regular risk assessments and collaborate with internal and external auditors to address findings.
• Lead remediation efforts for identified control weaknesses or deficiencies.

Cost Accounting & Manufacturing Operations

• Manage standard cost accounting processes, including overhead allocation and variance analysis.
• Analyze production costs, inventory valuation, and cost of goods sold (COGS).
• Monitor inventory control processes to minimize variances and enhance accuracy.
• Partner with operations teams to identify opportunities for cost reduction and efficiency improvements.

Budgeting & Forecasting

• Assist in the preparation of annual budgets and rolling forecasts.
• Provide financial analysis and insights to support strategic decision-making.
• Analyze variances between actual results and budgeted/forecasted figures, identifying key drivers.
• Supervise and mentor a team of accountants and finance professionals, ensuring their development and growth.
• Collaborate with cross-functional teams, including operations, supply chain, and sales, to provide financial insights and support.
• Act as a key point of contact for external auditors, tax advisors, and other third-party stakeholders.

Regulatory Compliance

• Ensure compliance with all federal, state, and local financial regulations.
• Stay updated on changes in accounting standards, tax laws, and manufacturing-specific regulations.

Qualifications:

Education & Certification

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred.
• Master’s degree in Accounting, Finance, or Business Administration is a plus.

Experience

• 7+ years of progressive accounting experience, with at least 3 years in a manufacturing environment.
• Proven experience with SOX compliance and internal controls implementation.
• Strong understanding of cost accounting principles and manufacturing operations.

Skills

• Proficiency in ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and financial software.
• Advanced Microsoft Excel skills, including data analysis and modeling.
• Strong analytical and problem-solving abilities with a high attention to detail.
• Excellent organizational, leadership, and communication skills.
• Ability to work effectively in a fast-paced, deadline-driven environment.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Industrial Machinery Manufacturing

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Inferred from the description for this job

401(k)

Vision insurance

Medical insurance

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