Easter Seals Jobs

Description We are offering an opportunity for an Assistant Controller in Austin, Texas. This role is integral to our team, focusing on the establishment of financial policies and procedures, managing day-to-day accounting operations, and assisting with financial reporting.

Responsibilities:

• Establish, monitor, and enforce financial policies and procedures.

• Manage daily accounting operations, ensuring there are backup processes for every critical operation.

• Assist with closing out accounting schedules monthly, quarterly, and annually.

• Support the execution of management's SOX readiness plan.

• Develop and implement goals, policies, priorities, and procedures related to internal controls over financial reporting and SOX.

• Communicate with external vendors to ensure Business Partner master data is updated and complete.

• Account for office leases in accordance with ASC 842, including scheduling and entries for General Accountant.

• Reconcile general ledger accounts monthly, ensuring proper accounting treatment for all postings.

• Review cash and bank balances to ensure proper funding for payrolls and payment runs.

• Reconcile bimonthly payroll and audit payroll Masterdata.

• Participate in quarterly and annual audit requirements.

• Ensure proper revenue recognition for all customer transactions.

Skills:

• Proficiency in Accounting Software Systems

• Familiarity with ADP - Financial Services

• Experience with Concur, Crystal Reports, DCAA

• Understanding of Accounting Functions

• Knowledge of Accounts Payable (AP) and Accounts Receivable (AR)

• Experience with Auditing and Billing Functions. Requirements

• Possess proficiency in Accounting Software Systems

• Experience with ADP - Financial Services is a must

• Familiarity with Concur and Crystal Reports

Technical knowledge of SAP S4 Hana

• Knowledge of DCAA regulations and guidelines

• Proficiency in handling Accounting Functions

• Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)

• Familiarity with Auditing processes and standards

• Experience in managing Billing Functions

• Ability to understand and adhere to financial regulations and legislation.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .