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    Assistant Controller - Dallas, United States - Stealth Recruiting Services

    Stealth Recruiting Services
    Stealth Recruiting Services Dallas, United States

    1 week ago

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    Description

    Job Description

    Job Description

    Primary Responsibilities:

    75k to 110k

    • Support most aspects of accounting management
    • Perform cost variance analysis
    • Standard cost maintenance (Bill of Material and router audits)
    • Assist with Accounts Payable and Receivable process at the plant.
    • Assist in the formulation and management of internal controls (SOX) and policies to comply with legislation and established best practices
    • Assist in the preparation of financial statements in compliance with GAAP
    • Manage/prepare journal entries, invoices etc. and reconcile accounts for the monthly and annual closing
    • Assist in the preparation of budgets, forecasts, and capital requests
    • Participate in preparation for audits and physical inventories
    • Help in development of reports for management or regulatory bodies
    • Review the company's accounting information to identify and resolve inaccuracies or imbalances
    • Assist Controller with intercompany balances (reconciliations)
    • Assist controller with preparation of monthly reporting requirements
    • ABL, Inventory Tracking, Program Profitability, Project Status Report, Reserve Schedules, etc.
    • Monthly roadmaps (PSave, CI)
    • All other duties as assigned

    Qualifications

    Skills and Experience Requirements:

    • A bachelor's degree in Accounting, Finance, or relevant work experience
    • C.M.A. or C.P.A. a plus
    • Strong analytical and communication skills
    • Advanced proficiency in Microsoft Excel a must
    • Ability to prioritize multiple tasks
    • Strong sense of urgency, ownership and dedication to responsibilities and projects/tasks assigned
    • Experience with QAD or another ERP system is preferred
    • Punctual and willing to work extra hours when required
    • Comfortable working in a cross-functional team environment
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