ASSISTANT CONTROLLER

ASSISTANT CONTROLLER

McKinney, TX Job Details 1 day ago Qualifications Business financial process improvement Accounting systems Internal controls Microsoft Excel Financial reporting Research Bachelor's degree GAAP Performance Improvement (PI) Technical Proficiency Full Job Description Core Responsibilities Process Improvement & Strategic Support Identify inefficiencies and implement scalable accounting and reporting processes Create SOPs for all departments, train team members, and establish cross-training backup processes. Gain an understanding of process improvements from operations so the Company improves electronic processes monthly. Review existing processes and identify key software to either improve existing processes, align with existing software, or identify a new ERP system to strengthen our ability to grow. Implement systems with ease, within budget and on time. Meet with key stakeholders at a minimum weekly to identify weaknesses and establish solutions around existing process gaps. Improve alignment between accounting operations and business performance. Enable the CFO to focus on capital strategy, growth, and high-value initiatives Mentor the accounting team so they have a solid support system for operations during all operational hours. Financial Reporting & Close Lead and continuously improve the month-end and year-end close processes to ensure accuracy and timeliness Oversee revenue recognition, expense classification, and accruals in accordance with GAAP Ensure integrity of the general ledger and chart of accounts Prepare and review accurate and reliable financial statement schedules for fixed assets and debt. Manage account reconciliations and resolve discrepancies Internal Controls & Compliance Strengthen and formalize internal control structures and processes Ensure compliance with GAAP and applicable regulatory requirements Support audit readiness and manage external audit deliverables Research and apply appropriate accounting treatment for complex transactions Support implementation of new accounting standards as needed Financial Planning & Analysis Partner with leadership on budgeting, forecasting, and variance analysis Deliver actionable financial insights to support operational decision-making Monitor key performance indicators (KPIs) and financial trends Support cash flow management, liquidity planning, and working capital optimization Requirements Bachelor's degree in Accounting or Finance (required) 5+ years of progressive accounting experience. Strong technical knowledge of GAAP and financial reporting. Demonstrated success improving close processes and internal controls. Advanced Excel and ERP system proficiency. Experience with Quickbooks, Sage or similar accounting software. CPA or CPA-track strongly preferred. Experience in construction, construction material aggregates, or industrial sectors is a plus.