Assistant Controller
Company: TMX Finance Family of Companies
Location: Carrollton
Posted on: May 8, 2022
Job Description:
OverviewTMX FinanceAssistant ControllerNow Offering a $2,500
Sign-On Bonus*!TMX Finance Family of Companies is currently seeking
a Corporate Assistant Controller to join the Carrollton corporate
office. - In this role, you would be responsible for managing
multiple accounting teams in compliance with GAAP, Sarbanes-Oxley
and Company standards. - Essential Responsibilities
- Assess, communicate and solicit support for recommendations for
resource needs.
- Ensure high quality hiring and performance management
processes.
- Document goals and manage staff performance.
- Address performance not meeting expectations.
- Develop and challenge team members exceeding expectations
- Ensure adequate, relevant training for all staff in various
areas including
- Business products and supporting technologies
- GAAP, SOX and company policy related to assigned areas
- Lead teams in the successful execution of full cycle accounting
calendars (monthly, quarterly and fiscal year end), on a timely
basis and in accordance with GAAP, setting clear direction,
resolving obstacles and ensuring a high quality review process:
- journal entry processing
- account reconciliations
- fluctuation explanations (budget/forecast to actual)
- internal and external financial reporting
- SOX controls, and other analysis required to support assigned
balance sheet areas and related business processes.
- Research accounting pronouncements and develop company policies
for new, changing or existing business transactions. Broadly
communicate impacts to the organization and ensure
understanding.
- Ensure that SOX controls adequately address business and
technology risks relevant to assigned areas and are being applied
accordingly. Ensure all processes are documented, kept current and
executed in accordance with company policy. Oversee maintenance of
financial systems within areas of responsibility.
- Manage the audit process relevant to assigned areas. Oversee
and ensure overall responsiveness to internal and external company
audits, including preparation and review of PBC list items
- Partner cross-functionally to understand the business
transaction and ensure that transactional activity is complete and
coded accurately. Clearly communicate the impact to the company's
financial statements. Escalate risks and proactively resolve
issues.
- Drive continuous business process improvement, primarily
through the design and implementation of technologies. Oversee
robust and accurate business requirements, reporting and testing
for all system changes impacting accounting.
- Comfort in a high growth, fast paced, changing environment.
Adapt as circumstances change or new information surfaces.
- Position requires to work extended hours particularly during
the month-end, quarter-end and year-end process Minimum
QualificationsThe Assistant Controller will be a part of the
Accounting Team, a dynamic group comprised of multi-taskers and
problem solvers. This team handles all the day-to-day financial
reporting and accounting activities for the organization, as well
as maintain the appropriate internal controls. They effectively
manage our relationships with external auditors and regulatory
agencies, and understand the "big picture" - or full-cycle
accounting - and how the pieces of the Company fit together from a
financial perspective.To learn more about this team, visit Check
out what's happening in our Company at -.The information contained
herein is not intended to be an all-inclusive list of the duties
and responsibilities of the job, nor is it intended to be an
all-inclusive list of the skills and abilities required to do the
job. The Company may, at its discretion, revise the job description
at any time, and additional functions and requirements may be
assigned by supervisors as deemed appropriate. - Requirements,
skills and abilities included have been determined to illustrate
the minimal standards required to successfully perform the
position.The $2,500 Sign-On Bonus will be dispersed to new hires
hired May 1,2022 to June 30, 2022. New hires in the role will
receive $1,250 on the first paycheck following the new hire's 1st
day of active employment and $1,250 on the paycheck following their
90th day of active employment, if eligibility criteria are met per
Company policy. - Standard payroll tax deductions apply.All TMX
Finance - Family of Companies Are Equal Opportunity
Employers.#LI-KR1#INDCORP
Keywords: TMX Finance Family of Companies, Carrollton , Assistant Controller, Accounting, Auditing , Carrollton, Texas
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