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