Assistant Controller

Contract TypeDirect Hire

Job LocationAustin, Texas

Our client, a local software company, is seeking an Assistant Controller to join their thriving team and contribute to their growth! The Assistant Controller will be a vital leader among the Accounting team and report directly to the Controller. Our client values personal and professional growth, participates in community outreach, and cultivates a positive team environment!

Responsibilities:

  • Assist with internal and external monthly financial statements, annual audits, and budgets.
  • Oversee month end close and perform balance sheet reconciliations and analysis
  • Lead quarterly and annual SEC reporting schedules and grow SEC knowledge base for the team
  • Ensure SOX compliance for updated internal procedures
  • Submit recommendations for process improvement
  • Assist team with non-routine reporting in compliance with GAAP
  • Supervise preparation for annual audit and ensure requests are provided in a timely manner.
  • Assist with annual and quarterly tax preparation
  • Requirements:

  • B.A. in Accounting, Master's Degree preferred
  • CPA in good standing
  • Experience with SEC reporting required
  • Experience with NetSuite and Salesforce preferred
  • Proficiency with Microsoft Office
  • Strong knowledge of GAAP
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_864973_2936610

    Assistant Controller

    LHH

    10 days ago

    Contract Type

    Direct Hire

    Job Location

    Austin, Texas

    Our client, a local software company, is seeking an Assistant Controller to join their thriving team and contribute to their growth! The Assistant Controller will be a vital leader among the Accounting team and report directly to the Controller. Our client values personal and professional growth, participates in community outreach, and cultivates a positive team environment!

    Responsibilities:

  • Assist with internal and external monthly financial statements, annual audits, and budgets.
  • Oversee month end close and perform balance sheet reconciliations and analysis
  • Lead quarterly and annual SEC reporting schedules and grow SEC knowledge base for the team
  • Ensure SOX compliance for updated internal procedures
  • Submit recommendations for process improvement
  • Assist team with non-routine reporting in compliance with GAAP
  • Supervise preparation for annual audit and ensure requests are provided in a timely manner.
  • Assist with annual and quarterly tax preparation
  • Requirements:

  • B.A. in Accounting, Master's Degree preferred
  • CPA in good standing
  • Experience with SEC reporting required
  • Experience with NetSuite and Salesforce preferred
  • Proficiency with Microsoft Office
  • Strong knowledge of GAAP
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    Personal Details
    Add Resume/ CV *
    Files must be in .doc, .docx or PDF and must be no larger than 4MB

    Or

    Use Dropbox
    Use Google Drive