Assistant Controller

at  Robert Half

We are offering an exciting opportunity for an Assistant Controller in Lewisville, Texas. As an integral part of the finance team, you will be responsible for overseeing and managing the accounting functions within the organization, ensuring compliance with GAAP. This role requires a keen eye for detail, a strong understanding of corporate financial and statutory reporting processes, and the ability to effectively communicate findings and recommendations to senior management.

• Oversee and ensure all accounting procedures and practices are in line with GAAP
• Prepare materials for external auditors and coordinate with them during the auditing process
• Supervise the preparation and evaluation of financial operating reports, presenting findings and recommendations to the senior management team
• Oversee the preparation and review of journal entries, ensuring accuracy and compliance
• Conduct corporate financial and statutory reporting processes
• Supervise the preparation of general ledger reconciliations and perform account analysis
• Review and analyze accounting records in preparation for the issuance of financial statements
• Coordinate monthly, quarterly, and annual close functions, ensuring all transactions are booked in a timely manner and in accordance with GAAP
• Direct and integrate changes in processes into the accounting systems and accounting cycle
• Review contracts to ensure billing and revenue are recorded accurately.
• Proficiency in Accounting Software Systems is required
• Experience with ADP - Financial Services is desirable
• Familiarity with Concur software is beneficial
• Knowledge of Crystal Reports is advantageous
• Understanding of DCAA regulations is essential
• Ability to perform Accounting Functions effectively
• Experience in handling Accounts Payable (AP) and Accounts Receivable (AR) is needed
• Skills in Auditing are necessary
• Ability to manage Billing Functions efficiently is required
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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