About the Company:

• The company has grown from 50M to 500M in the past 10 years
• They have plans to go public in 2022
• This role is 100% remote (some visits to the Houston office will be required)
• The Accounting department has 75 employees (domestic & international)
• This is the right-hand person to the Controller / CAO and works closely with the CFO

Overview of the Corporate Assistant Controller role

• Assist the Company get ready for the SEC registration process
• This highly visible position will develop and maintain close business relationships with various disciplines throughout the organization including Financial Planning and Analysis, Corporate Accounting, Treasury, Tax, Legal, and the Merger and Acquisitions Integrations team.
• This is a hands-on, roll-up-your-sleeves position. We are looking for someone to be the right-hand person to the Corporate Controller, someone who is a self-starter and can pivot quickly as needed.

Responsibilities of the Corporate Assistant Controller:

• Manage and coordinate the preparation of financial statements per PCAOB standards & SEC compliance requirements
• Remain current on all SEC reporting updates/requirements and manage the implementation/adoption of said requirements
• Work directly with and oversee the internal and external auditors
• Preparing and maintaining documentation for SOX– assist in the preparation of Risk Assessments
• Ensure controls are in place to address financial statement, fraud, and enterprise risks and help remediation
• Assist in month-end close process and preparation of financial statements for stakeholders
• Preparation of analytical commentary for MD&A
• Assist with valuation analysis for M&A activity
• Ad hoc projects assigned as required

Preferred Qualifications for the Corporate Assistant Controller:

• Bachelor’s Degree in Accounting
• CPA strongly preferred
• Minimum Of 7 Years relevant experience
• Strong Excel skills
• SAP experience a plus
  

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