Assistant Controller needed for a growing manufacturer in Dallas, TX!
This Jobot Job is hosted by: Kyle Beard
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Salary: $80,000 - $110,000 per year
A bit about us:
Our client has been in business since 1962.
They draw on their experience and expertise to provide value, from the initial consultation to post-implementation support.
Most of their products and systems are designed, manufactured, and tested at our headquarters in Dallas, Texas.
Why join us? Medical insurance Vision insurance Dental insurance 401(k) Disability insurance PTO/Vacation/HolidayJob DetailsPrefer Bachelor's or higher degree in Accounting or Finance 6 years of relevant Accounting experience.
This would include a manufacturing background in Cost AccountingCPA or CPA Candidate Preferred but not a requirement Perform Cost Accounting Duties and Analysis Review and analyze general ledger and trial balance Prepare and post journal entries Perform GL and balance sheet account reconciliation and analysis Prepare monthly bank reconciliations including research of reconciling items Reconcile intercompany accounts and resolve any variances Track all capital expenditures, update fixed assets, and depreciation schedule Prepare analytics over monthly financial results and report on variances versus prior periods to efficiently report results to upper management and internal business partners -Participate in improving processes through automation, analysis, and researching best practices Assist with the monthly and annual close process, ensuring close deadlines are met Ability to analyze financial data and working knowledge of financial statements Maintain daily cash deposits and recording to the G/L Trained to be backup to Accounting Manager for transactional accounting such as A/P Reconcile online Salesforce shop to bank and investigate variances Take on other accounting duties and projects as needed Assist with the various detailed analysis and reports for annual independent CPA audit Software: Ideally have Epicor experience or other ERP system experience, Salesforce, e-commerce systems (such as Shopify) Avatax Proficient in Microsoft Products including Excel, able and eager to learn new software skills
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