Sr. Director, Assistant Controller
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Job Location:
Coppell, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB SUMMARY
The Sr Director Assistant Controlleris responsible forall aspects of corporate general ledger accounting and financial reporting. Reporting to the VP Corporate Controller this role will own month-end close process; ensuring accurate timely and compliant consolidated financial reporting and will lead the companys technical accounting policy governance and external audit coordination.
This leader must demonstrate strong technical expertise disciplined operational excellence and the ability to navigate complexity in a fast-paced retail environment. The role requires a hands-on roll-up-your-sleeves approach paired with strategic judgment and the capability to influence cross-functionally. This position plays a critical role in strengthening the Companys financial rigor ensuring adherence to U.S. GAAP and SOX requirements and developing a high-performing accounting organization.
ESSENTIAL FUNCTIONS
Financial Reporting & Accounting Operations
- Own the accuracy completeness and timeliness of the monthly quarterly and annual financial reporting cycle including close reconciliations journal entries consolidation activities and SOX controls.
- Lead major accounting areas including revenue and deferred revenue store cash fixed assets leases prepaids insurance fringe benefits SG&A goodwill and intangibles stock-based compensation and impairment testing.
- Ensure GL master data and chart of accounts governance aligns with business needs and internal controls.
- Oversee preparation and review of external reporting deliverables in 10-Q/10-K format and lead the Disclosure Committee process.
Technical Accounting & Compliance
- Lead technical accounting research and documentation for new proposed or complex accounting standards (SEC FASB) and implement required changes across the organization.
- Maintain and strengthen internal control frameworks ensuring effective design and operational execution of SOX controls.
- Coordinate and manage all general ledger and reporting aspects of the external audit and other compliance audits.
Leadership Collaboration & Business Partnership
- Provide leadership coaching and professional development to direct and indirect reports; build a strong pipeline of accounting talent.
- Partner closely with Finance FP&A Legal Treasury Tax Internal Audit and business leaders to ensure alignment on accounting implications financial results and key business drivers.
- Support performance management forecasting and business decision-making by providing timely analysis variance explanations and insights into operational results.
- Serve as a trusted advisor to senior leaders bringing forward risks opportunities and recommendations.
Operational Excellence & Continuous Improvement
- Assess and enhance accounting processes systems and workflows to improve efficiency accuracy and scalability.
- Identify and implement process automation opportunities enabling the team to shift from transactional activities to higher-value analysis.
- Lead or support cross-functional initiatives and special projects as assigned.
QUALIFICATIONS
Bachelors degree in accounting required; masters degree in Accounting Finance or related field preferred.
CPA required
7 years of progressive accounting experience in a public company and/or public accounting firm; retail experience preferred.
Strong knowledge of U.S. GAAP SEC reporting and technical accounting with the ability to research and form well-reasoned conclusions.
- Demonstrated ability to oversee high-volume multi-unit close cycles with strong attention to detail.
- Proven ability to interpret complex accounting issues and make sound timely decisions.
- Strong project management skills with the ability to prioritize and plan effectively across competing demands.
- Excellent written and verbal communication skills with the ability to influence and engage across all levels of the organization.
Leadership experience in organizing planning and executing projects from conceptualization to implementation across multiple internal and external reporting lines
- Track record of developing teams elevating capabilities and building strong bench strength.
- Ability to adapt quicklysolve problems and drive continuous improvement in a fast-paced retail environment.
Required Experience:
Exec
Key Skills
- Accounting Software
- Financial Report Writing
- GAAP
- General Ledger Accounting
- Accounting
- Sage
- Microsoft Dynamics Navision
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- ERP Systems
- NetSuite
About Company
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