assistant controller in austin

posted
contact
dj henry, tatum executive services
job type
permanent
salary
US$ 120,000 - US$ 140,000 per year
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job details

posted
location
austin, texas
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 120,000 - US$ 140,000 per year
experience
6 Years
reference number
504176
contact
dj henry, tatum executive services

job description

job summary:

General Ledger, Accounts Payable, Fixed Assets, Cash, consolidations and Intercompany Transactions, SEC Reporting and lead Technical Accounting.

  • Assist with the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports including.
  • Manage the month-end close process, the close schedule and general ledger tasks
  • Review all balance sheet reconciliations
  • Review journal entries
  • Review cash reconciliations and bank statements
  • Prepare monthly reporting for balance sheet reviews and other financial reviews
  • Assist in formulation of internal controls and policies in compliance with SOX
  • Lead quarterly and annual SEC reporting schedules
  • Prepare periodic reports, including Form 10-K, 10-Q, 8-K, proxy statements, annual report and all other SEC filing documents in compliance with all SEC and US GAAP disclosure requirements
  • Prepare and maintain support for all areas of external reporting process, such as EPS calculations, stock-based compensation expense, Consolidated Balance Sheet, Consolidated Income Statement, Statement of Cash Flows, Statement of Stockholders Equity and Form 10-K and 10-Q support binders
  • Interact with external auditors
  • Guide accounting staff handling of non-routine reporting transactions in accordance with GAAP
  • Provide information and data to outside tax preparers to prepare annual and quarterly federal and state returns
  • Manage appropriate expense authorizations, fixed assets and inventory.
  • Collaborate with Business Systems and utilize the accounting system to facilitate processes and maintain records.
  • Inventory Management & Gross Margin Analysis
  • Support Sales and Use Tax filings

Must Haves:

  • Bachelor's degree in Accounting required, Master Degree a plus
  • CPA in good standing required
  • Mid Sized, growth focused, public company experience highly preferred
  • Experience with SEC reporting required
  • Strong knowledge of U.S. GAAP and SEC reporting rules and regulations
 
location: Austin, Texas
job type: Permanent
salary: $120,000 - 140,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 6 Years
 
responsibilities:
  • Assist with the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports including.
  • Manage the month-end close process, the close schedule and general ledger tasks
  • Review all balance sheet reconciliations
  • Review journal entries
  • Review cash reconciliations and bank statements
  • Prepare monthly reporting for balance sheet reviews and other financial reviews
  • Assist in formulation of internal controls and policies in compliance with SOX
  • Lead quarterly and annual SEC reporting schedules
  • Prepare periodic reports, including Form 10-K, 10-Q, 8-K, proxy statements, annual report and all other SEC filing documents in compliance with all SEC and US GAAP disclosure requirements
  • Prepare and maintain support for all areas of external reporting process, such as EPS calculations, stock-based compensation expense, Consolidated Balance Sheet, Consolidated Income Statement, Statement of Cash Flows, Statement of Stockholders Equity and Form 10-K and 10-Q support binders
  • Interact with external auditors
  • Guide accounting staff handling of non-routine reporting transactions in accordance with GAAP
  • Provide information and data to outside tax preparers to prepare annual and quarterly federal and state returns
  • Manage appropriate expense authorizations, fixed assets and inventory.
  • Collaborate with Business Systems and utilize the accounting system to facilitate processes and maintain records.
  • Inventory Management & Gross Margin Analysis
  • Support Sales and Use Tax filings
 
qualifications:
  • Bachelor's degree in Accounting required, Master Degree a plus
  • CPA in good standing required
  • Mid Sized, growth focused, public company experience highly preferred
  • Experience with SEC reporting required
  • Strong knowledge of U.S. GAAP and SEC reporting rules and regulation
 
skills: Cash Applications, Fixed Assets, SEC Reporting, GAAP, AP, Audit - Internal

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