Assistant Controller

Sky Zone•Dallas, TX

9d•$175,000 - $182,000•Hybrid

About The Position

The Assistant Controller reports to the VP, Controller and is a key leader within the accounting organization, responsible for supporting daily, monthly, and annual financial reporting while strengthening the processes, controls, and discipline required of a growing company. In this role, you will partner closely with leadership to manage the financial close, oversee complex reconciliations, support audit and regulatory requirements, and continuously improve accounting operations. Beyond technical excellence, you are expected to bring thoughtful, solutions-oriented approach to a fast-paced, evolving environment as well as help build an accounting organization capable of supporting continued company growth and future strategic transactions.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
CPA (Certified Public Accountant) certification required
8-12+ years of accounting experience, with experience in IPO readiness and/or public company reporting
Public accounting experience (Big 4 a plus) and/or experience in a multi-unit, PE-backed, or high-growth environment preferred
Previous leadership experience managing accounting teams
Strong knowledge of US GAAP
Proficiency in financial reporting systems (NetSuite is a plus) and advanced Microsoft Excel skills
Excellent analytical, problem-solving, and organizational skills, with a highly detail-oriented approach to reviewing financial data, identifying issues, and ensuring accuracy and completeness
Demonstrated ability to lead change and develop scalable accounting processes
Proven ability to manage multiple priorities and meet tight deadlines in a demanding environment while maintaining precision, accountability, and sound judgment
Effective communication skills, including the ability to partner cross-functionally and clearly explain complex accounting concepts

Nice To Haves

Big 4 public accounting experience
Experience in a multi-unit, PE-backed, or high-growth environment
NetSuite proficiency

Responsibilities

Lead and manage the monthly, quarterly, and annual financial close processes
Review journal entries, account reconciliations, and variance analyses prepared by the accounting team to ensure accuracy and completeness
Monitor close metrics and identify opportunities to reduce the overall close timeline
Drive consistency and accountability through standardized close checklists and workflows within FloQast
Directly supervise A/P Manager and Senior and Staff accountants
Coach, mentor and develop three direct reports through ongoing coaching, training, and performance guidance
Establish clear performance expectations and create development opportunities that strengthen the team’s technical and leadership capabilities
Foster a culture of accountability, continuous improvement, collaboration, and customer service
Oversee general ledger accounting and balance sheet integrity
Ensure timely completion of balance sheet reconciliations and resolution of reconciling items
Provide oversight of: Accounts Payable, Franchise billing, collections, and accounting, Other Accounts Receivable, Inventory/COGS accounting, Payroll & benefits accounting, Credit card reconciliations, Pre-opening expenses, Accruals and reserves
Provide actionable reporting for senior management, including AR aging and DSO metrics
Review unusual transactions and ensure appropriate GAAP treatment
Serve as a key liaison with external auditors and advisors during the interim and year-end financial statement audits and FDDs
Manage audit requests and ensure timely delivery of responses to audit inquiries and high-quality supporting documentation
Ensure compliance with U.S. GAAP and company accounting policies
Assist with preparation of accounting memos and technical accounting documentation to ensure readiness for increased regulatory and audit scrutiny
Assist in designing, documenting, and implementing internal controls consistent with public company SOX compliance requirements
Identify opportunities to automate manual accounting processes and eliminate non-value-added activities
Standardize accounting policies, procedures, and documentation across the department
Improve reporting packages, reconciliation templates, and review procedures
Partner with IT to optimize NetSuite, Workday, FloQast, and other accounting technologies
Lead initiatives that improve efficiency while strengthening internal controls
Partner with FP&A, Tax, Legal, Franchise, Operations and other departments to improve financial processes
Support initiatives that improve working capital management and financial visibility
Assist with acquisitions, new park openings, franchise growth initiatives, and other strategic projects
Provide accounting guidance to business partners while balancing operational practicality with accounting requirements