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Sr AMG | Assistant Controller (contract)

Sr AMG | Assistant Controller (contract)

Dallas StaffingDallas, TX, US
23 hours ago
Job type
  • Temporary
Job description

Assistant Controller Position

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.

Requirements :

  • 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.
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