• Assistant Controller

    Job Location US-TX-Dallas-Corporate Headquarters
    Location: Address
    2000 McKinney Ave
  • Overview

    The Assistant Controller reports to the Controller and works closely with the Financial Reporting and Accounting Policy managers, as well as supervises the accounting staff.  The Assistant Controller will be responsible for maintaining the general ledger of the Company and its subsidiaries by managing and directing the monthly close and accounts payable processes.  It is essential that the Assistant Controller is able to research and interpret accounting standards to ensure entries made to the general ledger follow GAAP and are compliant with regulatory accounting standards and practices.


    • Manage daily and monthly accounting functions within the corporate accounting department, including general ledger close process, production of internal consolidated financial statements, accounts payable processing
    • Supervise accounting staff responsible for the preparation of monthly journal entries, reconciliations, and financial statement packages
    • Oversee research and resolution of accounting issues
    • Analyze monthly and quarterly financial results
    • Keep current on new accounting standards
    • Work in conjunction with peers who oversee SEC and Regulatory reporting to ensure the accuracy of accounting information
    • Review processes and procedures and develop recommendations for continuous improvements/efficiencies
    • Facilitate relationships with internal and external auditors as well as bank examiners
    • Oversee tax functions including sales, state and corporate
    • Manage special projects as needed


    • Degree in accounting or finance required; Masters preferred
    • Certified Public Accountant license required
    • Minimum 6 years of previous experience required, preferably in a public accounting environment
    • Banking or financial services experience required
    • Proven ability to lead teams, learn new standards, and apply best practices  
    • Strong written and verbal communications skills


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