assistant controller (global consolidations) in dallas

posted
contact
danny pellerin, tatum executive services
job type
permanent
salary
US$ 95,000 - US$ 115,000 per year
apply now

job details

posted
location
dallas, texas
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 95,000 - US$ 115,000 per year
experience
10 Years
reference number
496707
contact
danny pellerin, tatum executive services
phone
972-200-0861

job description

job summary:

One of Tatum's Dallas / Fort Worth Healthcare / SaaS clients is in need of an International Assistant Controller for their rapidly growing $25 million company. They provide compliance and credentialing services to the healthcare industry. Your Global Accounting experience must include Global Consolidations or you will not be considered for this role.

 
location: Dallas, Texas
job type: Permanent
salary: $95,000 - 115,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 10 Years
 
responsibilities:
  • Manage the OneStream Global Consolidation process to prepare monthly financial statements
  • Monthly financial reporting, monthly consolidations, report key metrics, prepare reports including variance analysis, budget vs. actual, ad hoc analyses
  • Assist on maintenance of controls / process documentation
  • Journal entries and ensuring proper financial transactions
  • Oversee month-end accounting process for multiple companies
  • Review / approve account reconciliations monthly
  • Prepare process documentation for accounting processes and update processes as required
  • Assist on maintenance of controls / process documentation for all companies
 
qualifications:
  • Must have Global Consolidations experience preparing monthly consolidated financial statements
  • 5 years Global Accounting experience.
  • Prior 3+ years experience as an Assistant Controller
  • Bachelor's degree in Accounting required
  • CPA Preferred
  • Deep experience with IFRS
  • Strong technical accounting background
  • Public company and filing experience
  • Experience implementing ERP (Workday/Netsuite) is a big plus
  • Knowledge of OneStream
  • G/L accounting team, managing/overseeing SOX controls, assessing accounting processes and implementing process improvements
  • Experience managing a team
 
skills: $0-50 million

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

$0-50 million

qualification

  • Must have Global Consolidations experience preparing monthly consolidated financial statements
  • 5 years Global Accounting experience.
  • Prior 3+ years experience as an Assistant Controller
  • Bachelor’s degree in Accounting required
  • CPA Preferred
  • Deep experience with IFRS
  • Strong technical accounting background
  • Public company and filing experience
  • Experience implementing ERP (Workday/Netsuite) is a big plus
  • Knowledge of OneStream
  • G/L accounting team, managing/overseeing SOX controls, assessing accounting processes and implementing process improvements
  • Experience managing a team

 

responsibilities

  • Manage the OneStream Global Consolidation process to prepare monthly financial statements
  • Monthly financial reporting, monthly consolidations, report key metrics, prepare reports including variance analysis, budget vs. actual, ad hoc analyses
  • Assist on maintenance of controls / process documentation 
  • Journal entries and ensuring proper financial transactions
  • Oversee month-end accounting process for multiple companies
  • Review / approve account reconciliations monthly
  • Prepare process documentation for accounting processes and update processes as required
  • Assist on maintenance of controls / process documentation for all companies

educational requirements

Bachelor's degree