Assistant Controller - PrideStaff

GA Rogers & Associates has partnered with our downtown Dallas client to identify a dynamic Assistant Controller to join their growing team! 

Reporting to the Controller, this role will be a collaborative team member who is able to work under deadlines and successfully support the financial aspects of our fast-paced business.

 In this role you will work closely with both the corporate team and the offshore accounting team to streamline monthly reporting & month-end close and SO MUCH MORE!  

A day in the life offers a variety of tasks and a workday that flies by, coupled with a long-term career path & earning potential!

Hybrid schedule + direct hire + Downtown Dallas + free parking 

 $140,000-$150,000 + bonus potential 

 What you'll do...

·                Mentor an offshore accounting team, assisting with questions and coaching related to month-end close.

·                Prepare account reconciliations after month end close and as needed & prepare corresponding journal entries

·                Support the accounts payable function, ensuring invoices are properly coded, approved timely, and posted to the general ledger, along with ensuring that vendors are supported when inquiries arise.

·                Manage accounts receivable and revenue collection functions, including preparing, distributing, and posting invoices, and following up on outstanding balances

·                Prepare and support tasks associated with AR: credit memos, collections, and cash applications

·                Participate in monthly, quarterly, and year-end close, including oversight of company-wide consolidation process

·                Support with the preparation of the annual financial statements in conjunction with the annual financial statement audit

·                Assist the work relating to both internal/external audits or reviews of the company’s financial records

·                Facilitate internal management reporting and budgets as needed

·                Other duties as needed

Qualifications ::
 

What we're looking for... 

·                Bachelor's Degree in Accounting

·                2-5 years of accounting work experience in public accounting

·                Solid understanding of US GAAP and 842/606 standards

·                Strong written and verbal communication skills

·                Detail-oriented with effective organizational skills

·                Previous experience in the telecom industry is preferred, but not required

·                Must be comfortable working both independently and in a team environment

·                Ability to manage multiple projects in a fast-paced environment while meeting deadlines and maintaining strong attention to detail

·                You work well under pressure, can juggle lots of demands & deadlines and are an expert at prioritizing

·                Highly organized and detail-oriented.

·                Proficient in Microsoft Office Suite, particularly in Excel

·                Knowledge of D365 is preferred but not required

Compensation / Pay Rate (Up to): $100,000.00 - $150,000.00 Per Year