Controller

• Location: Dallas, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #9694

Controller 9694

Responsibilities:

• Prepare detailed account reconciliations for balance sheet accounts, including daily bank reconciliations.
• Manage and maintain the accuracy of financial systems, to include AP/AR, the General Ledger, Job Costs, Payroll, WIP schedules, and Billing
• Review and analyze project budgets, commitments, costs and projections to ensure financial accuracy
• Assistance in configuration and implementation of new systems and reporting tools
• Manage fixed asset and depreciation schedules in accordance with GAAP.
• Manage and perform month-end close processes, including collaborating with plant operation team members to ensure a complete and accurate month-end close.
• Provide support to the AR and AP as needed, including helping with problem solving and answering questions.
• Lead the annual financial statement audit and periodic bank audits throughout the year. 
• Other duties and special projects as assigned.

Qualifications:

• Bachelor’s degree or higher in Accounting or related field required.
• CPA or CPA Candidate preferred
• Experience with Dynamics or Business Central 365 is a plus.
• Proficient with Microsoft Office, including advanced Excel skills.
• Must have excellent problem-solving skills, GAAP accounting principles knowledge, documentation skills, research, and resolution skills.
• Must have excellent organizational skills and be detail oriented.
• Ability to clearly communicate across all levels of the organization; written, verbal, and interpersonal.
• Ability to work in a fast paced, deadline driven environment, multi-task, balance priorities, and meet deadlines.
• Must have a team player attitude with a desire to support the company as a whole.