Assistant Controller, NW Houston –

The Assistant Controller is responsible to oversee organizational accounting functions and activities related to recording, reporting, and forecasting of financial data while meeting tight deadlines. The Assistant Controller demonstrates a high degree of integrity, independence, reliability, and personal accountability in this hands-on role.

  • Assists the corporate controller in directing an organization’s accounting functions. These functions include establishing and maintaining an organization’s accounting principles, practices, and procedures.
  • Assist the Controller in developing, documenting, maintaining, and monitoring adequate internal controls.
  • Responsible for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and rebates.
  • Assist the Controller in overseeing the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports and cash control.
  • Assist the Controller in overseeing the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc.
  • Calculate intercompany billing and expenses and ensure transactions are properly recorded.
  • General Ledger account analysis and reconciliation.
  • Responsible for accurate determination and timely reporting of domestic and international tax liabilities.
  • Manage various audit engagements including financial, tax, 401k, and insurance.
  • Respond to Controller as assigned with accurate and timely work to facilitate his needs.
  • Participate in a wide variety of special projects and compile a variety of special reports.
  • Communicate with co-workers, management, clients, and others in a courteous and professional manner.
  • Conform with and abide by all regulations, policies, work procedures and instructions.
  • Familiar with a variety of the field’s concepts, practices, and procedures.
  • Relies on extensive experience and judgment to plan and accomplish goals.
  • A wide degree of creativity and latitude is expected.


  • Bachelor’s degree in Accounting or Finance.
  • CPA License
  • 2-3 years of recent public accounting
  • 1-2 years of hands-on accounting experience at a senior level.

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