Description We are offering an exciting opportunity for an Assistant Controller in Dallas, Texas. The role entails financial reporting oversight for various entities, managing accounts payable, and assisting with general ledger reconciliations. This role also involves working directly with internal systems and assisting in preparing forecasts and budgets. Responsibilities: • Overseeing financial reporting for various entities and shared services • Managing and maintaining day-to-day activities related to accounts payable, cash disbursements, and fixed assets records • Assisting with general ledger reconciliations • Working directly with all internal systems such as Intact, Concur, ADP, Profit Sword, etc. • Assisting in preparing forecasts and budgets • Assisting with internal control oversight • Preparing monthly financial statements, journal entries, and accruals • Assisting with preparation for audits • Ensuring compliance with and preparing reports according to US GAAP • Undertaking additional duties and assignments as needed Skills: • Proficiency in Accounting Software Systems • Knowledge of ADP - Financial Services • Familiarity with ERP - Enterprise Resource Planning and ERP Solutions • Experience with Great Plains (GPAC) • Understanding of Accounting Functions • Experience with Accounts Payable (AP) and Accounts Receivable (AR) • Knowledge of Auditing and Budget Processes Requirements • Proficiency in Accounting Software Systems • Experience with ADP - Financial Services • Familiarity with ERP - Enterprise Resource Planning and ERP Solutions • Knowledge of Great Plains (GPAC) • Ability to handle Accounting Functions • Experience with Accounts Payable (AP) and Accounts Receivable (AR) • Knowledge of Auditing procedures • Familiarity with Budget Processes • Bachelor's degree in finance, accounting or related field • Proven work experience as an assistant controller or other similar position • Strong knowledge of GAAP • Excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts • Proficient in Microsoft Office, especially Excel • Excellent written and verbal communication skills • Ability to work independently and as part of a team • Strong attention to detail and good analytical skills • CPA or CMA preferred • Strong organizational skills with the ability to manage multiple projects simultaneously. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .