Assistant Corporate Controller

Relevant Solutions, LLC; Houston (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading company in Houston is seeking an Assistant Corporate Controller to support financial accounting processes, manage daily operations, and ensure compliance with regulations. The role involves financial reporting, budgeting, and internal controls, along with team leadership responsibilities.

Qualifications

• Experience with GAAP and financial reporting.
• Ability to implement internal controls and ensure compliance.

Responsibilities

• Assist in preparation of monthly financial statements.
• Oversee maintenance of the general ledger.
• Conduct financial analysis to support decision-making.

Skills

Financial Management

Internal Controls

Financial Analysis

Team Leadership

Job description

Description

Job Summary

The Assistant Corporate Controller at Relevant Industrial is responsible for supporting the Corporate Controller in managing the company’s financial accounting processes, including financial reporting, budgeting, compliance, and internal controls. This role involves overseeing daily accounting operations, preparing financial statements, and ensuring that all financial activities comply with relevant regulations and standards. The Assistant Corporate Controller plays a key role in maintaining the accuracy and integrity of the company’s financial records and supporting strategic financial planning.

Essential Duties and Responsibilities

Financial Management

• Assist in the preparation of monthly financial statements in accordance with GAAP.
• Create and post journal entries; review account reconciliations prepared by other staff.
• Reconcile assigned accounts, including accounting for Fixed Assets and capital leases, such as ASC 842 entries.
• Oversee the maintenance of the general ledger, including the review and approval of journal entries and account reconciliations.

Internal Controls and Compliance

• Implement and monitor internal controls to ensure the integrity of financial data.
• Ensure compliance with all applicable company policies and financial regulations.
• Assist in audit preparation and address audit findings promptly.

Financial Analysis and Reporting

• Conduct financial analysis to support decision-making and provide insights into financial performance.
• Assist in evaluating financial risks and opportunities to support strategic planning.

Team Leadership and Development

• Provide guidance, mentorship, and support to the accounting team.
• Assist in the professional development of team members to enhance their skills and knowledge.

Systems and Process Improvement

• Identify opportunities to improve accounting processes, systems, and controls.
• Implement best practices to enhance the efficiency and effectiveness of the finance function.

Collaboration and Special Projects

• Work closely with other departments, including operations, sales, and HR, to align financial processes with business objectives.
• Assist the Corporate Controller with special projects such as mergers and acquisitions and system implementations.