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Oakleaf Partnership

Assistant Controller

Oakleaf Partnership, Pflugerville, Texas, us, 78691

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Key Responsibilities

Oversee the month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness

Review and approve journal entries, account reconciliations, and balance sheet schedules

Maintain and oversee the general ledger and trial balance

Ensure compliance with GAAP and company accounting policies

Assist in the preparation of monthly financial statements and supporting schedules

Support internal and external audits, including preparation of audit schedules and responding to auditor requests

Maintain and strengthen internal controls and accounting procedures

Partner with FP&A and finance leadership to ensure accurate financial data is available for analysis

Assist with technical accounting matters, including revenue recognition, accruals, and complex transactions

Help improve accounting processes, systems, and documentation

Manage, mentor, and develop accounting staff as applicable

Qualifications

Bachelor’s degree in Accounting or Finance required

CPA required or strongly preferred

7-10+ years of progressive accounting experience

Strong knowledge of GAAP and financial reporting

Experience overseeing month-end close and general ledger accounting

ERP system experience (NetSuite, SAP, Oracle, or similar)

Advanced Excel skillsPrior audit experience a plus

Strong attention to detail with the ability to meet deadlines in a fast-paced environment

Preferred Experience

Experience in a mid-size or growing organization

Exposure to manufacturing, life sciences, consumer goods, or regulated environments

Prior experience managing or mentoring accounting staff

Works closely with: Finance leadership, FP&A, Operations, and external auditors

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