Jobs · Administrative · Texas

Sr. Director, Assistant Controller

Concentra · Addison, TX · 3 wk ago
AdministrativeFull-time

Responsibilities

  • Coordinate and manage the full monthly, quarterly, and annual close processes across multiple entities, departments and business units
  • Oversee journal entries, trial balances, and account reconciliations, ensuring compliance with GAAP and internal policies
  • Analyze technical accounting guidance with the financial reporting team and coordinate implementation and adherence within the accounting organization
  • Apply technical accounting guidance to complex transactions, including revenue recognition, leases, debt, and equity transactions
  • Maintain and evolve accounting policies to ensure alignment with current standards and best practices
  • Ensure appropriate accounting treatment for acquisitions, divestitures, and restructuring activities (ASC 805 and related guidance)
  • Maintain close calendars and enforce deadlines
  • Own preparation and review of consolidated financial statements for review with the Controller, Chief Accounting Officer and Sr. Director, Financial Reporting
  • Guarantee all accounting documentation is audit-ready, well-supported, and clearly articulated
  • Strengthen internal control frameworks and ensure compliance with SOX (if applicable)
  • Oversee complex consolidation processes across multiple legal entities, currencies, and ERP systems
  • Ensure accuracy of consolidation adjustments and reporting hierarchies
  • Drive enhancements that support technical accounting, reporting transparency, and automation
  • Partner with data and systems teams to maintain strong governance over financial data
  • Advise leadership on accounting implications of strategic initiatives, contracts, and new business models

Qualifications

  • Education Level: Master’s Degree Major: Business, Accounting or Finance
  • Master’s degree from an accredited college or university or equivalent education and experience with a focus in accounting
  • Coursework adequate to sit for a CPA designation
  • CPA license – active and in good standing
  • At least ten or more years of professional accounting experience; some public accounting / audit experience
  • At least six or more years of management or supervisory experience
  • Prior multi-location and multi-legal entity, joint venture experience and operational accounting integration of acquisition targets
  • Experience with Oracle eBusiness Suite and Hyperion tools (HFM, Smartview, Essbase) a plus
  • 10–15+ years of progressive accounting experience
  • 5+ years in a Controller or senior accounting leadership role a plus
  • Deep expertise in U.S. GAAP and technical accounting (ASC 805, ASC 606, ASC 842, consolidations)

Skills

  • Advanced technical accounting expertise, with ability to research, interpret, and apply complex accounting standards

Benefits

  • Employee Benefits 401(k) Retirement Plan with Employer Match
  • Medical, Vision, Prescription, Telehealth, & Dental Plans
  • Life & Disability Insurance
  • Paid Time Off
  • Colleague Referral Bonus Program
  • Tuition Reimbursement
  • Dependent Care Spending Account
  • Employee Discounts

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