Assistant Controller - TPN
Irving, TX
About the Job
Summary
Primary oversight of basic accounting processes (GL and A/P) and staff. This includes day-to-day supervision of accounting processes, preparing month-end close, and working with senior management to identify and solve process issues. Provide financial and accounting support for client teams and agency. Requires the application of accounting, auditing, and analysis skills to accurately analyze and report on all aspects of agency and client business and financials.
Core Accountabilities
Requirements
Salary
The expected salary for this role is between $110,000 - $120,000, may vary dependent on geographic location and experience.
Job Status
OPEN
*TPN is an equal opportunity employer.
Primary oversight of basic accounting processes (GL and A/P) and staff. This includes day-to-day supervision of accounting processes, preparing month-end close, and working with senior management to identify and solve process issues. Provide financial and accounting support for client teams and agency. Requires the application of accounting, auditing, and analysis skills to accurately analyze and report on all aspects of agency and client business and financials.
Core Accountabilities
- Supervise A/P staff and processes
- Coordinate activities of staff to gain knowledge in client activity, and anticipate issues with negative financial impact, and provide recommendations to resolve
- Lead month-end closing of general ledger and subsidiary ledgers to generate financial reporting package for Controller/CFO review
- Manage SOX control and testing activities
- Assist with external Annual Audit requests
- Analyze vendor and employee costs; report material deviations and provide recommendations for greater efficiencies
- Review financial reports with Financial leadership and participate in the resolution of open issues
- Review and establish client credit limits and credit insurance policies
- Reconcile monthly all balance sheet accounts in the general ledger
- Partner with Shared Services on Internal Reporting requirements
- Actively participate in agency and professional training initiatives and seminars
- Ad hoc projects as directed by Controller and CFO
Requirements
- Bachelor’s Degree in Business, Accounting, or Finance required
- 6+ years of corporate accounting experience required
- 2+ years of previous supervisory experience required
- Sarbanes–Oxley (SOX) internal control experience preferred; Big-4 experience highly desirable
- Strong understanding of GAAP and working knowledge of IFRS accounting standards
- Knowledge of Microsoft Office, including advanced Excel (VBA and advanced functions), and ability to learn various financial administration applications
- Strong verbal and written communication skills
Salary
The expected salary for this role is between $110,000 - $120,000, may vary dependent on geographic location and experience.
Job Status
OPEN
*TPN is an equal opportunity employer.
Source : TPN