Assistant Controller

Job Description

GA Rogers & Associates has partnered with our downtown Dallas client to identify a dynamic Accounting Leader to join their growing team!

Reporting to the Controller, this Accounting Leader 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 MORE!

A 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

What you'll do...

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

Qualifications::

What we're looking for...

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

Company Description

PrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance!

Our Mission: Consistently provide client experiences focused on what they value most.