Sr AMG | Assistant Controller (contract)

Job Description

Job Description

We are looking for an experienced Assistant Controller to join our team in Dallas, Texas on a contract basis. This long-term contract position is ideal for a detail-oriented individual with a strong background in financial management and auditing, who can assist with streamlining processes and ensuring accuracy in financial records. The role involves supporting the Director of Finance in completing a financial clean-up project while establishing a solid foundation for future audits. This is a 3-month contract position, 100% ONSITE in south Dallas, TX 75217.

Responsibilities :

• Analyze and reconcile fixed assets and balance sheet accounts to ensure accuracy and proper allocation.
• Review and reallocate financial entries to align with proper accounting standards.
• Assist in preparing financial statements for auditing purposes and addressing inconsistencies.
• Collaborate with the Director of Finance to manage accounts payable, accounts receivable, and payroll processes.
• Research and reclassify leases coded incorrectly on the balance sheet, ensuring compliance with accounting standards.
• Provide expertise in inventory management, advising on best practices for food, beverage, and golf-related items.
• Utilize advanced Excel skills to support financial reporting and automate processes where possible.
• Critically assess financial data, flagging issues that require further discussion or adjustments.
• Support the transition to automated systems for accounts payable to enhance efficiency.
• Minimum of 10 years of experience in financial management or related roles.
• Proficiency in month-end close processes and general ledger management.
• Extensive experience with financial statement audits and reporting.
• Strong analytical and problem-solving skills with attention to detail.
• Advanced Excel capabilities and experience with automated accounting systems.
• Knowledge of inventory management practices, particularly in hospitality or golf-related industries.