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Full-time, Part-time
The Colony, TX 75056
Updated today

Assistant Controller

G.A. Rogers & Associates is currently seeking a dynamic Assistant Controller who will lead the general ledger closing process and prepare the consolidated financial statements for an EXCITING North Dallas client! 

This is a fantastic opportunity to work alongside leadership and take part in process improvements and automation projects. 


What's in it for you?

  • A comprehensive benefits package including: Medical/Dental/Vision, 401(k) Plan, Life and STD.
  • Company paid Life, Short term disability plan 

  • Onsite fitness center

  • 401k with company match

  • Paid Holidays, Vacation and Sick time

You will work in a FUN and collaborative work environment where your accomplishments will be recognized and rewarded.


What you will do...

  • Oversee the month-end close process 

  • Oversee the accurate and timely payment of all accounts payable, invoicing of clients, cash application and collections activities.

  • Serve as the accounting lead on implementations for new clients.

  • Ensure GAAP/SOX compliance

  • Manage the external audit process

  • Communicates timely and effectively with leadership.

  • Researches technical GAAP derivatives (ASC 606 and ASC 842).

  • Management of staff: hiring, delegation of work, training & development, goal setting, and performance evaluations.

  • Manage the preparation of ad hoc report writing and projects.

  • Review financial processes and internal controls and make recommendations to improve processes.

Required Skills:

    • Technical accounting knowledge (GAAP/IFRS)
    • 10+ years of accounting experience
    • Bachelor's Degree in Accounting CPA is required
    • Big Four experience highly preferred 
    • Proficiency in standard accounting software and a high proficiency in Excel are required. 
    • Strong team building and leadership skills to function effectively and positively within a team environment.

Compensation / Pay Rate (Up to): $125-130K base

Posting ID: 669846970 Posted: 2021-12-04 Job Title: Assistant Controller