Assistant Controller: GL, Close & Controls Leader

McCoy Rockford; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

McCoy Rockford seeks an experienced Assistant Controller to lead the General Ledger, close, and financial reporting functions. This role partners with the Controller to ensure accurate period-end close and strong internal controls.

The position requires 7+ years in accounting leadership, GAAP expertise, and a track record of process improvement. Strong Excel and ERP experience are essential for timely, accurate reporting and cross-functional collaboration.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 7+ years of progressive accounting experience with emphasis on GL, close, reconciliations, and financial reporting.
• Prior leadership, supervisory, or management experience in accounting.
• Strong understanding of GAAP, internal controls, accruals, and financial statement preparation.
• Solid Excel skills and ability to review complex financial reports and schedules.

Responsibilities

• Lead monthly, quarterly, and annual close processes with journals, accruals, and reconciliations.
• Review journal entries and balance sheet reconciliations for accuracy and timeliness.
• Oversee General Ledger activity including cash, fixed assets, leases, payroll, and other accounts.
• Support preparation and review of financial statements and management reporting.
• Ensure period-to-period accuracy and GAAP compliance; escalate GL issues when needed.
• Provide leadership to Accounting Manager and GL team; coordinate cross-functional priorities.

Skills

General Ledger

Month-end close

Account reconciliations

Financial reporting

Leadership

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

McCoy Rockford seeks an experienced Assistant Controller to lead the General Ledger, close, and financial reporting functions. This role partners with the Controller to ensure accurate period-end close and strong internal controls.

The position requires 7+ years in accounting leadership, GAAP expertise, and a track record of process improvement. Strong Excel and ERP experience are essential for timely, accurate reporting and cross-functional collaboration.