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- 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
- 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
Assistant Controller - Dallas, United States - PrideStaff
Description
GA Rogers & Associates has partnered with our downtown Dallas client to identify a dynamic Assistant Controller to join their growing teamReporting 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 MOREA 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...
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What we're looking for...