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Assistant Controller

MATHESON
Irving, TX, US
Full-time

General Experience

  • 5 to 15 years work experience in full cycle accounting
  • 5 years management experience, preferred
  • CPA with 2 to 5 years public accounting experience
  • Bachelor’s degree in accounting, finance, business administration or similar field
  • Advanced computer skills, including Office suite applications and financial reporting tools
  • Technical knowledge of GAAP requirements

Assets :

Experience with manufacturing assets and evaluation

Knowledge of GAAP rules on life, calculation of gains, capitalization requirements, new standards, etc.

Support Tax Department on reporting requirements and asset life determinations that differ from internal books

General Ledger :

Research & Analysis requests from Management

Assist with Month-End close process as needed

Support Audit Requests

Back Office Processing :

Assist in managing the back office processes of accounts payable, accounts receivable and collections

Identify and implement process improvements in the back office

Analysis :

Analysis of the General Ledger and Financial Statements

Ability to research and resolve financial reporting issues

Assess risk factors in managing working capital and knowledge of special factors impacting retail store operations

Special Projects

Job Responsibilities :

Assist the Controller with overseeing accounts receivable, accounts payable and collections.

Guide and assist other departments by clearly communicating current accounting and budgeting policy and procedures as well as composing and disseminating new procedures and policy as necessitated by best practices and changes in federal and state regulations

Support the training and development of staff, and delegate duties and authority to meet departmental and organizational goals.

Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC. Qualified applicants will receive consideration for employment without regard to their race, color, Religion, national origin, sex, protected veteran status, or disability EOE AA M / F / VET / Disability

30+ days ago
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