Assistant Controller

Overview

This role involves serving as Assistant Controller, with ownership of the accuracy and timeliness of the organization’s General Ledger. You will report directly to the VP of Finance and collaborate closely with FP&A, Tax, and other members of the extended leadership team.

Responsibilities

Accounting Operations

• Lead a team of senior accountants and accounting managers to complete daily and month-end tasks, ensuring compliance with GAAP including ASC 842, 810, 805, 606, and 326.
• Own general ledger functions, including oversight and controls of journal entry posting, balance sheet reconciliations, and other general ledger activities.
• Ensure timely and accurate closing for monthly and year-end processes, including consolidation of a global chart of accounts.

Team Leadership

• Mentor and support accounting staff to foster a collaborative and efficient work environment.
• Participate in training and development initiatives to strengthen team skills and knowledge.

Financial Reporting

• Assist in preparing monthly, quarterly, and annual financial statements in compliance with GAAP.
• Review and analyze financial data to identify trends and variances and provide insights for decision-making.

Compliance and Audit

• Support the VP of Finance in ensuring compliance with relevant regulations and internal controls.
• Assist in coordinating internal and external audits, including preparation of required documentation.

Process Improvement

• Identify opportunities to improve processes within finance and accounting functions.
• Implement best practices for financial management and reporting.
• Participate in the financial integration of acquisitions.

Budgeting and Forecasting

• Collaborate on annual budgets and periodic forecasts.
• Monitor spending and provide variance analysis to management.

System Management

• Assist in maintaining and improving financial systems and reporting tools.
• Work with IT and other departments to support data integrity and system efficiency.

Requirements

• CPA Required.
• Strong understanding of GAAP.
• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 10 years of experience in accounting or finance roles, with a focus on financial reporting and compliance.
• Proficient in accounting software (strong preference to JDE and NetSuite) and advanced Excel skills.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work collaboratively in a fast-paced environment and manage multiple priorities.
• Strong attention to detail and accuracy.
• Proactive, results-driven mindset with a strong sense of ownership.
• Excellent communication skills (verbal and written).
• Ability to build positive relationships and work effectively across departments.

Preferred Qualifications

• Not specified.

Compensation & Benefits

• Salary range: Undisclosed.
• Highly competitive compensation.
• Medical, dental, and vision insurance.
• Company-paid life, short/long-term disability insurance.
• Paid holidays.
• Generous paid time off.
• Matching 401(k) plan.
• Employee referral bonus.
• Tuition reimbursement.
• Training and support for professional certification fees.

Location

• Work From Home - Home, TX.

Equal Opportunity

The organization is an equal-opportunity workplace. All employment decisions are made based on qualifications, merit, and business need, without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other status protected by law.