Assistant Controller

TDIndustries - Dallas, TX

Full-time - Mid Level

Dallas, TX

Specialty Trade Contractors

About the position

The Assistant Controller is responsible for overseeing the financial period close, preparing internal and external financial statements, and conducting financial analysis and reporting. This role plays a crucial part in ensuring the accuracy and integrity of financial data while supporting the Controller and CFO in various financial operations and audits.

Responsibilities

• Perform process management by monitoring financial activities and using process tools such as financial statements and sales/productivity reports.
• Analyze and prepare financial reports for all business units.
• Interface with auditing firms during external audits and assist the Controller and CFO as needed.
• Prepare tax returns for all assigned company locations.
• Prepare journal entries, reconciliations, and account analysis on a monthly basis.
• Develop and implement automation and process enhancements for operational systems and procedures.
• Oversee department operations within areas of responsibility and expertise.
• Review evaluations of Partners in subordinate functions and make hiring, termination, or promotional recommendations.
• Ensure the business unit is staffed with qualified financial staff with the necessary technical skills and certifications.
• Familiarize functional managers and Partners with company rules, policies, and procedures, ensuring compliance with guidelines and codes.
• Maintain an efficient system of policies and procedures for treasury activities and regulatory reporting.
• Maintain strong communications with banks and financial service providers.
• Develop treasury reporting dashboards for stakeholders and track KPIs.
• Manage excess operating cash to optimize interest revenue.

Requirements

• Bachelor's degree in Business, Accounting, or Finance is required.
• CPA, CRIS, CCIFP certifications preferred.

Benefits

• Employee ownership
• Recognition as one of the "100 Best Places to Work" by FORTUNE Magazine
• Commitment to personal and professional development
• Training opportunities