Wednesday, October 29, 2014

Assistant Controller

Assistant Controller
Job Description
Parker + Lynch has an Assistant Controller job in Dallas. The client is
looking for someone who has a Bachelor's degree in accounting and a minimum
of five years' experience. You will ensure the consolidated financial
reporting and accounts are prepared in accordance with Generally Accepted
Accounting Principles. We are seeking someone who is highly organized and
can work in a fast paced environment.

Responsibilities for the Assistant Controller job:
* Compile, consolidate and analyze financial records
* Identify, evaluate and explain significant variances from plan, forecast
and prior year. Identify errors and omissions and make corrections where
required.
* Review and analyze general ledger account activity
* Prepare SG&A allocation
* Assist the Controller in ensuring adherence to GAAP, adherence to SOX
requirements
* Maintenance of the accounting system including the chart of accounts,
cost centers, new accounts
* Prepare and maintain all information for payroll
* Prepare various financial and tax reports
* Maintain all bank account activity, prepare daily cash activity

Qualifications:
* Bachelor's degree in Accounting with a CPA or CPA candidate highly
preferred.
* Minimum of five years accounting experience
* Minimum of three years at an assistant controller level or high level
managerial role.
* Demonstrated knowledge of GAAP with direct experience in SOX highly
preferred.
* Proficiency in accounting systems and Microsoft Office
* Advanced knowledge of excel (vlookups, pivot tables, conditional
formulas, macros, etc.) highly preferred.
* High level of attention to detail

If you meet the requirements for this Assistant Controller job in Dallas,
please email your resume to:

Alison.Sibley@parkerlynch.com