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Posted: Thursday, April 13, 2017 1:58 AM

POSITION SUMMARY: The Director, Assistant Controller oversees the departments of General Accounting, Technical Accounting and Fixed Assets. General accounting is responsible for month end close, accounting and the general ledger. Technical accounting is responsible for issuing GAAP financial statements, reconciliation reviews, accounting position papers and audit coordination. Fixed Assets is responsible for capital expenditure accuracy, capital vs expense decisions, impairment valuations and all fixed asset accounting and the related Oracle fixed asset system. This position is highly relationship based with multiple levels of interactions with executives, department heads and operations.The Director is responsible for setting strategic goals and tactical objectives for each department while collaborating with Finance peers and other areas of the organization. The Director is also responsible for developing and organizing resources to meet those goals and objectives. Key attributes required are both the willingness to dig into details while retaining the ability to assess the big picture, effective communication at all levels of the organization and good judgment to identify, assess and resolve issues within the department as well as with other internal and external parties. The position supervises the managers that oversee the daily activity and work of the staff; therefore training, development and support of those managers is critical. Review and reporting on key performance indicators of each department is important for identifying processing issues or resource constraints. High levels of technical and professional skill must be consistently displayed including strong functional knowledge of departmental processes, IT systems, and accounting applications. This Director reports to the VP Accounting/Controller position in Accounting.ESSENTIAL FUNCTIONS:The individual occupying this position must be able to perform essential job functions set forth below with or without reasonable accommodation.Primary Duties and Responsibilities: Formulate and direct the activities of the departments to accomplish organizational objectives, departmental and individual goalsAppraise performance of staff, communicate results, handle personnel discipline matters, interviews and hiring Lead and direct teams to deliver excellent customer service to internal and external customersProvide guidance to Managers in prioritizing their tasks for maximizing productivity of resources and in developing their managerial skillsEnsure meaningful, accurate, and timely KPIA?s are prepared to identify, address and escalate issuesUnderstand and ensure the underlying accounting through the systems are addressed timely and pass annual auditsStay current with US GAAP and provide guidance on company transactions and proper accounting applicationProduce and issue quarterly and annual financial statements under US GAAPResponsible for annual audits and liaison with external auditorsDevelops controls throughout the company to address accounting processesManage the oversight, review and risk of all company account reconciliationsOversee month end, quarterly and annual accounting closesOversee fixed asset accounting and related CapEx accountingMake capital vs. expense decisionsRead contracts and recommends proper accounting treatmentPrepare high level presentations and attend senior management meetings to present the financial impacts from key strategic areas within each departmentIn depth knowledge of systems related to general accounting and fixed assetsDrive process improvements and cost reductions through continual evaluation of new systems and processesPrepare annual budgets for departments and key areas of the financial statementsAll other duties as needed or required This document in no way states or implies that these are the only duties to be performed by the individual occupying this position. This is a representative list of the general duties, and it is not inten

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• Location: North DFW

• Post ID: 49516123 northdfw
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