Assistant Controller Job in Dallas 75237, Texas US
Company Description
Founded in 1943,Jamieson Manufacturing Co./Jamieson Fence Supply is an industry leader in the wholesale distribution and manufacturing of fencing and perimeter security products, including a complete line of conventional fence products, ASTM engineered gate systems and U.L. 325 compliant access control products. Jamieson was founded in 1943 and operates 26 distribution centers in the United States. Its corporate headquarters is located in Dallas, Texas. EOE.
Job Description
The Assistant Controller is responsible for the preparation and analysis of internal and external financial reporting, accounting research and documentation relating to accounting issues, reconciliation and analysis of balance sheet accounts, completion of month-end journal entries and other closing procedures, and special projects as needed.
- Supervise A/R A/P personnel and transactions
- Oversee accounting procedures, internal controls (implementing, monitoring, enhancing), and database management
- Randomly audit work flow to assure that all accounting transactions are appropriately authorized
- Substantiate and justify expenditures and expense reports
- Supervise or prepare monthly journal entries
- Prepare financial statements
- Complete all required government reports (e.g., Census reports, DOL reports, etc.) to ensure timely filing
- Supervise or prepare general ledger reconciliations
- Assure internal control compliance
- May train staff on internal control procedures; assists Controller as needed
- Reviews monthly closing process
- Assist with yearly audit preparation
- Supervise A/R A/P personnel and transactions
- Oversee accounting procedures, internal controls (implementing, monitoring, enhancing), and database management
- Randomly audit work flow to assure that all accounting transactions are appropriately authorized
- Substantiate and justify expenditures and expense reports
- Supervise or prepare monthly journal entries
- Prepare financial statements
- Complete all required government reports (e.g., Census reports, DOL reports, etc.) to ensure timely filing
- Supervise or prepare general ledger reconciliations
- Assure internal control compliance
- May train staff on internal control procedures; assists Controller as needed
- Reviews monthly closing process
- Assist with yearly audit preparation.
Desired Skills Experience
The Assistant Controller must have:
- Knowledge of GAAP
- Accrual base accounting
- Organizational auditing
- Fixed asset accounting
- Tax filing requirements
- Strong supervisory and analytical skills
- Knowledge of different software systems and strong computer usage experience
- 4-5 years experience in Building Materials or related field
- Bachelor’s degree in either finance or accounting
- Strong organizational and time management skills
- The ability to maintain confidential information
Experience with Microsoft Dynamics NAV is preferred. CPA preferred. EOE.