Senior Assistant Controller - GAAP & Consolidations

Stone Security; Garland (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive compensation

Medical, Dental, and Vision Insurance

Company-Paid Life/Disability Insurance

Paid Holidays

Generous Paid Time Off

401k Matching

Employee Referral Bonus

Tuition Reimbursement

Job summary

BearCom / Stone Security seeks an experienced Assistant Controller to own the accuracy and timeliness of the General Ledger. You will report to the VP of Finance and collaborate with FP&A, Tax, and the leadership team in a fast-paced environment.

This role leads a finance team, ensures GAAP compliance, closes monthly and year-end, supports audits, and drives process improvements across accounting operations and systems integration.

Qualifications

• CPA Required
• Strong understanding of GAAP
• Ideal candidate will possess strong analytical skills, leadership capability, and deep understanding of accounting principles
• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 10 years of experience in accounting or finance roles, with focus on financial reporting and compliance
• Proficient in accounting software (prefer JDE and NetSuite) and advanced Excel skills

Responsibilities

• Lead a team of senior accountants and accounting managers to perform daily and month-end tasks with GAAP compliance
• Own general ledger functions including journal entries, balance sheet reconciliations, and other ledger activities
• Ensure timely monthly and year-end closings and global chart of accounts consolidation
• Mentor accounting staff and support cross-functional training and development
• Assist in monthly, quarterly, and annual financial statements per GAAP
• Support internal and external audits and maintain internal controls
• Identify process improvements and drive system enhancements in finance
• Contribute to budgeting, forecasting, and variance analysis
• Support integration of acquisitions and financial system optimizations

Skills

GAAP expertise

Analytical skills

Leadership

Cross-functional collaboration

Education

CPA (Certified Public Accountant)

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

Tools

JDE

NetSuite

Excel

Job description

BearCom / Stone Security seeks an experienced Assistant Controller to own the accuracy and timeliness of the General Ledger. You will report to the VP of Finance and collaborate with FP&A, Tax, and the leadership team in a fast-paced environment.

This role leads a finance team, ensures GAAP compliance, closes monthly and year-end, supports audits, and drives process improvements across accounting operations and systems integration.