ABOUT VIAPLUS: ViaPlus is a global mobility company in the Intelligent Transportation Systems (ITS) market specializing in revenue and services management solutions for the transportation industry. Our customer operations data analytics and fullfeatured singleaccount backoffice technology facilitate the highvolume transactions required for seamless multimodal mobility. As a VINCI Highways subsidiary we are committed to technical innovation and to promoting a positive mobility experience for all.
We are pioneers in the transportation transaction and mobility industry with a decade of proven global experience in providing solutions focused on the tolling and transit industries. ViaPlus is headquartered near Dallas Texas and maintains offices across the United States France India and Ireland. We are part of the global network of VINCI Concessions an international player in transport infrastructure with projects in 23 countries. Our vision has evolved to provide a fully automated endtoend transportation solution that significantly improves revenue collection and efficiency while effectively lowering costs for our agency clients.
We serve enterprises that require highvolume realtime transaction processing with the highest levels of accuracy especially where revenue reconciliation and customer account management are key deliverables to the customer experience. Our flagship backoffice system (BOS) enables MobilityasaService (MaaS) with a one account feature that supports multimodal transportation solutions. In a rapidly changing environment ViaPlus maintains a strong focus on technology and continuous R&D to improve agency efficiencies reduce operating expenses and maximize revenue all while providing exceptional customer service.
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ABOUT VINCI HIGHWAYS VINCI Highways a VINCI Concessions subsidiary is a leader in road concessions operations and mobility services. We design finance build and operate highways bridges tunnels urban roads and mobility services on a network of more than 3360 km in 15 countries. VINCI Highways leverages its expertise to deliver the highest performance and safety standards and provide drivers with a positive experience.
JOB RESPONSIBILITIES: We are seeking an experienced and detailoriented Assistant Controller to support our accounting and finance team in managing the companys financial operations. The Assistant Controller will be responsible for overseeing daily accounting activities preparing financial reports ensuring compliance with accounting standards and supporting the Controller in driving financial strategy.
Key Responsibilities:
Financial Reporting & Compliance:
Assist in the preparation of monthly quarterly and annual financial statements in accordance with GAAP.
Review and analyze financial statements for accuracy completeness and compliance with company policies and regulatory requirements.
Ensure timely and accurate filing of tax returns regulatory filings and other statutory requirements.
General Ledger Management:
Oversee and review general ledger entries account reconciliations and monthend closing processes to ensure accuracy and compliance with accounting standards.
Ensure all transactions are accurately recorded and properly supported by documentation.
Internal Controls & Audits:
Assist in the development implementation and maintenance of strong internal controls to safeguard the companys financial assets and ensure financial integrity.
Support the Controller during the annual audit acting as a liaison with external auditors and ensuring audit timelines are met.
Process Improvement & Efficiency:
Continuously evaluate and implement process improvements to streamline accounting functions enhance efficiency and reduce operational costs.
Identify opportunities for automation and system improvements working with the Controller and IT team to implement changes.
Budgeting & Forecasting:
Assist in the preparation of annual budgets and financial forecasts providing data and insights to support decisionmaking.
Monitor performance against budget and forecast identifying any variances and suggesting corrective actions.
Financial Analysis & Support:
Provide analysis of financial results and offer recommendations for improvements.
Assist in financial modeling cash flow analysis and other ad hoc financial projects as needed.
QUALIFICATIONS:
Bachelors degree in Accounting Finance or related field (required).
CPA or other relevant certification (preferred).
At least 57 years of experience in accounting with a strong background in financial reporting general ledger management and internal controls.
Proven experience in a supervisory or managerial role within an accounting department.
Strong understanding of GAAP financial reporting and accounting principles.
Experience with ERP systems (NetSuite) and advanced proficiency in Excel.
Excellent communication skills both written and verbal with the ability to interact with senior management and external parties.
Strong problemsolving skills and attention to detail.
Ability to manage multiple priorities in a fastpaced environment and meet deadlines.
Preferred Qualifications:
Masters degree in Accounting Finance or related field.
Experience in a public accounting firm or large corporate finance environment.
Familiarity with tax laws and compliance matters.
Knowledge of financial systems and automation tools.
SUPERVISORY RESPONSIBILITIES N/A
WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job the employee is regularly required to use hands and reach with hands and arms hear and talk. The employee will be working and navigating on a computer. The employee occasionally is required to stand sit stoop kneel crouch and walk. The employee may occasionally be required to lift and/or move up to 20 pounds. The work environment is usually moderate to loud.
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