Description We are in the process of hiring an Assistant Controller in Lewisville, Texas for our healthcare and social assistance team. The Assistant Controller will be a vital part of our accounting and operations department, playing a pivotal role in managing financial data, overseeing cash projections, and maintaining compliance with accounting policies and procedures. Responsibilities + Oversee and review the monthly accounting close process, including performing an analytical review of operating results to ensure the accuracy of financial records. + Ensure the accurate and timely preparation of all financial reports and statements. + Perform cash flow projections to effectively manage cash balances and optimize returns on excess funds. + Oversee cash collections on outstanding accounts receivable. + Develop, implement, and refine accounting policies and procedures, such as those related to invoice processing, cash management, and vendor payments. + Establish, document, and maintain robust internal controls for all accounting processes. + Streamline and enhance the close and reporting cycles to ensure timely and accurate financial reporting. + Ensure all accounting transactions comply with GAAP standards. + Provide expertise on the accounting treatment of complex financial issues, particularly related to laboratory services. + Coordinate with third-party firms for audits, tax filings, and compliance, including preparing supporting documentation for audit fieldwork and financial statements. + Ensure compliance with all relevant financial, tax, and regulatory requirements. + Prepare financial reports to support pricing decisions and sales/revenue-related analyses. + Supervise and mentor a team a small team of accounting staff. + Handle any additional responsibilities as assigned. Requirements • Must possess a Bachelor's degree in Accounting, Finance, or a related field • Must have proven experience in accounting or related roles within the healthcare, hospitals, or social assistance industries • Proficiency in accounting software systems is required • Experience with Concur and Intacct is highly advantageous • Must have a strong understanding and practical experience with accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR) • Must possess a working knowledge of auditing processes and principles • Experience in billing functions is necessary • Must have a sound understanding of US GAAP and General Ledger operations • Excellent communication skills, both written and verbal, are required • Strong analytical and problem-solving skills are necessary • Must be highly organized and detail-oriented with the ability to manage multiple tasks simultaneously • Must have the ability to work independently as well as part of a team • Strong computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel), are required • Must demonstrate a high level of professional and ethical conduct. 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) .