Assistant Controller

++Assistant Controller++ — Addison, TXAn established IT and solutions provider is looking to hire an Assistant Controller to take ownership of the monthly close process, general ledger activities, and serve as the go-to expert on technical accounting matters. This leadership role will manage a small team, support audits and M&A activity, and help drive ERP optimization and process improvements. The position offers a hybrid work schedule and a competitive base salary between $120 – $150 K .

Key Duties & Responsibilities:

• Oversee the monthly close process, consolidations, and financial reporting across multiple entities, ensuring compliance with US GAAP
• Act as the technical accounting resource, with focus on complex standards (e.g., ASC 606, ASC 805, ASC 842, impairments); draft technical memos and whitepapers
• Manage the year-end audit process and serve as the primary contact for external auditors
• Play a key role in M&A support, including purchase accounting and integration of acquired entities
• Lead ongoing improvements in NetSuite ERP and overall accounting operations
• Maintain strong internal control procedures aligned with SOX-style requirements
• Deliver variance analyses and insights to support the FP&A function
• Mentor, coach, and develop junior team members

Qualifications:

• Bachelor’s degree in Accounting or Finance required; CPA designation strongly preferred
• At least 6 years of progressive accounting experience, including time in public accounting and prior leadership responsibilities
• Deep knowledge of US GAAP, technical accounting, and consolidations across multiple entities
• Prior experience with NetSuite required; working knowledge of Salesforce and Power BI a plus
• Strong cross-functional communication and project management skills, along with proficiency in technical writing

How to Apply:
For immediate consideration, qualified candidates should contactK yle Archer at karcher @daleyaa.com **.

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