Assistant Controller – CPA, Public Tech, SEC Reporting

Vaco Recruiter Services; Irving (TX); Hybrid; USD 165,000 - 185,000; Full time

Job summary

Not disclosed in the posting, a hybrid position in Dallas, TX, seeks an Assistant Controller with CPA credentials and 6–10+ years of experience. The role emphasizes month-end close leadership, GAAP compliance, SEC reporting, and internal control improvements in a fast‑paced tech-enabled healthcare environment.

Reporting to the VP of Finance, you will drive process improvements, oversee audits, and mentor the accounting team while collaborating with FP&A, Legal, Tax, and HR to support strategic

Qualifications

• CPA designation required; 6–10+ years of progressive accounting experience.
• Experience with publicly traded companies is required.
• Strong knowledge of U.S. GAAP and SEC reporting.
• SOX 404 compliance experience is favorable.
• Experience with ERP systems and financial reporting tools.

Responsibilities

• Lead monthly, quarterly, and annual close with timely reporting.
• Oversee general ledger, reconciliations, journal entries, and financial statements.
• Support SEC reporting and assist with Forms 10-Q, 10-K, and 8-K disclosures.
• Ensure U.S. GAAP compliance and internal controls.
• Assist audits, SOX compliance, and internal control improvements.
• Consolidate financial statements across multiple entities.
• Identify automation opportunities using AI-enabled solutions.
• Oversee ERP optimization and system implementations.
• Mentor accounting team and foster a high-performance culture.
• Support due diligence and acquisitions as needed.

Education

Bachelor's degree in Accounting or Finance

CPA designation

Tools

ERP systems

Financial reporting tools

Job description

Not disclosed in the posting, a hybrid position in Dallas, TX, seeks an Assistant Controller with CPA credentials and 6–10+ years of experience. The role emphasizes month-end close leadership, GAAP compliance, SEC reporting, and internal control improvements in a fast‑paced tech-enabled healthcare environment.

Reporting to the VP of Finance, you will drive process improvements, oversee audits, and mentor the accounting team while collaborating with FP&A, Legal, Tax, and HR to support strategic