Assistant Controller (Hybrid – 2 days in office) dlemaire@cfstaffing.com

Seeking an Assistant Controller near Hobby Airport (Hybrid 2/3)!

Why take an Assistant Controller role with this company?

  • Stable, Family Owned Company that has been in business for over 50 years!
  • Massive organization with plenty of room to grow your career!
  • Ability to mentor and train employees
  • Newly created role.
  • This is a polished and professional environment working with an exceptional and very talented team!
  • Succession plan! Work hand in hand with the Controller and CAO.
  • Live by their mission statement of being committed to excellence, customer service and integrity.

Perks of the an Assistant Controller role:

  • Strong medical benefit package
  • 401-K with match
  • Excellent PTO plan
  • Hybrid role
  • Base low to mid 100’s plus bonus

What an Assistant Controller will do..

  • Assist with preparation and analysis of monthly consolidated financial statements including consolidating entries, intercompany eliminations and various schedules.
  • Perform monthly budget analysis, development projects and overhead.
  • Assist with preparation of quarterly consolidated financial statements and quarterly debt compliance.
  • Prepare, analyze and distribute various financial reports.
  • Prepare bank reconciliations.
  • Prepare monthly entries for certain revenues
  • Evaluate contracts, prepare any necessary entries and monitor new leases for compliance with ASC 842.
  • Oversee development reimbursable, impact fee reimbursable and periodic receipts for reimbursements.
  • Analyze contracts
  • Perform NRV and cash flow analysis,
  • Reconcile numerous GL accounts and create miscellaneous reconciliation reports.
  • Assist with all audits including financial audit, 401(k) Plan audit and various other audits.
  • Research all technical accounting issues

What the company needs in an Assistant Controller:

  • Bachelors in Accounting required; CPA is highly preferred.
  • Requires 5 years of experience in a related corporate accounting or finance role with consolidated financial statements; public accounting/Big 4
  • Ability to communicate financial results and analytical findings
  • Strong initiative and ability to work collaboratively (in a team environment) as well as independently.
  • Strong understanding of accounting processes, procedures, and internal controls
  • Microsoft Dynamics 365 is a plus

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s