Controller & Assistant Controller (2 positions, ONSITE in Irving, TX)

Prudent Technologies and Consulting, Inc.; Irving (TX); On-site; USD 130,000 - 200,000; Full time

Job summary

A leading company in the finance sector is seeking an Assistant Controller to join their accounting group in Irving, TX. The successful candidate will play a key role in financial reporting, internal controls, and team management, contributing to a dynamic and impactful environment. Candidates should have strong accounting experience, excellent interpersonal skills, and be ready to make a positive impact from day one.

Benefits

Medical insurance

Vision insurance

401(k)

Paid time off

Bonus upon meeting department goals

Qualifications

• At least 5 years of increasing responsible accounting experience.
• 2+ years in a management role.
• Excellent knowledge of GAAP and FASB topics.

Responsibilities

• Assist in managing a team of accountants for financial statements.
• Prepare and review monthly and quarterly reconciliations.
• Develop and implement internal controls for data integrity.

Skills

Accounting

Financial Reporting

Internal Controls

Project Management

Excel

Power BI

Education

CPA

Bachelor's degree in Accounting or Finance

Tools

Netsuite

Job description

Controller & Assistant Controller (2 positions, ONSITE in Irving, TX)

Controller & Assistant Controller (2 positions, ONSITE in Irving, TX)

2 days ago Be among the first 25 applicants

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Direct message the job poster from Prudent Technologies and Consulting, Inc.

Delivery Manager at Prudent Technologies and Consulting, Inc.

Contract-to-Hire

100% onsite – Irving, TX

• CPA highly preferred
• PowerBI experience preferred

The Assistant Controller will be part of the accounting group, reporting directly to the Controller, and will be responsible for support in all aspects of accounting, financial reporting, and internal control development for the company. We are seeking a highly motivated professional with strong technical accounting experience, highly inquisitive, has great interpersonal skills, and the ability to jump in and immediately make a positive impact in a dynamic environment. This individual will also maintain the internal control environment regarding all areas of responsibility.

Responsibilities:

• Assist in managing a team of accountants to ensure timeliness and accuracy of financial statements.
• Assist in the preparation and review of monthly and quarterly reconciliations and financial reporting.
• Assist in technical accounting research, providing recommendations and writing memos on new and/or proposed technical accounting guidance relevant to the company and industry.
• Assist in developing and implementing processes and controls for ensuring data integrity and strong internal control over financial reporting
• Assist in the company's annual audit, including the review of documents submitted to the external auditors, helping to manage workflow, and providing ongoing communications with the audit team.
• Take a lead role in critical accounting changes, process improvement projects, and accounting software implementations.
• Communicate and resolve issues with Admin, IT, Marketing, and other departments to answer financial and accounting questions.
• Review and approve staff's work including journal entries, accounting reconciliations, and balance sheet analyses.
• Provide current and new technical accounting guidance as it arises to the accounting, finance, and general business departments and answer questions to resolve issues as they arise.
• Ensure timely reporting and accurate processing of client statements (premiums, claims, reinstatement premiums, premiums adjustments, commission, brokerage, taxes, funds held, etc.).

Requirements:

• At least 5 years of increasing responsible accounting experience.
• 2+ years in management role: people management experience required.
• Prior hands-on accounting management experience with a smaller firm is preferred.
• Excellent knowledge of accounting and financial processes (financial closure, reporting, internal controls, budgeting, etc.)
• Experience with project management, implementation of internal controls, and technical accounting research.
• High degree of knowledge with GAAP and FASB topics
• Highly proficient with Excel (V-Lookups, Pivot Tables, Macros)
• Strong understanding of Power BI
• Netsuite system experience required.
• On-site work environment
• Paid time off
• Bonus upon meeting department goals

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Insurance and Accounting

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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