Vacancy expired!
- Assistant Controller | $90-$120k
- NetSuite experience is preferred.
- In-office
- Bonus + full benefits
- 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 researching, 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 resolves 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 they arise to the accounting, finance, and general business departments and answers 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.).
- Accounting/ Finance degree required.
- At least 5 years of increasing responsible accounting experience.
- 2+ years in management role: people management experience required.
- CPA license is preferred.
- 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
- Oracle/ other large ERP system experience required.
- NetSuite/ other large ERP system Admin experience preferred.
- On-site work environment
- Full benefits (health, dental, vision)
- Paid time off
- Bonus upon meeting department goals
- ID: #49719340
- State: Texas Irving 75014 Irving USA
- City: Irving
- Salary: $90,000 - $120,000
- Job type: Permanent
- Showed: 2023-04-17
- Deadline: 2023-06-11
- Category: Accounting/finance