Fort Worth, Texas
Asst. Controller Job Opening in Fort Worth, Texas - Job Summary: The Assistant Controller works closely with the Controller, CAO and CFO to provide financial and accounting management, financial analysis, variance analysis, internal control management, month end financial reporting, and special projects as needed. This position is required to routinely interface with other senior and executive level management.
Responsibilities:
Responsible for the company?s general ledger and any subsidiary ledgers of account for the company and/or related divisions.
Maintain the accuracy and timeliness of financial / accounting processes and reporting in accordance with company accounting policies and US GAAP
Assists the month-end period closings, to assure timely and accurate financial reports for management.
Assist with the preparation of budgets and budget variance reports
Assist with the design of the company's financial and accounting policies, rules and regulations and also help ensure employee and division adherence to said policies.
Monitor accounts of all the departments of the organization, reporting discrepancies or issues to executive management.
Balance Sheet Reconciliations
Fixed Asset Management
All other duties as may be assigned.
Duties:
Monthly financial close
Daily performance reporting
Balance Sheet Reconciliation
Maintaining permanent file library (contracts, loans, legal documents)
Regular journal entries
Update Depreciation Schedules, Prepaid Schedules, Loan Schedules
Assist other Department members as needed
Expense Report Processing
Requirements
Accounting degree required
CPA preferred
5-7 years minimum experience
Public Accounting experience a plus
Solid grasp of US GAAP
Experience with financial statement creation, general ledger reconciliations
Strong working experience and knowledge of internal controls and SOX
Ad-hoc reporting, modeling and budgeting
General knowledge of depreciation book and tax
Strong communication skills (Oral and written)
Advanced Excel skills
Job Type: Full-time
Salary: $70,000.00 to $90,000.00 /year
Job Location:
Fort Worth, TX
Required education:
Bachelor's
Required experience:
Accounting: 5 years
Required license or certification:
CPA
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