Assistant Corporate Controller

FLOWCO HOLDINGS INC.•Oklahoma City, OK

1d•Onsite

About The Position

The Assistant Corporate Controller supports the Corporate Controller in overseeing the company’s accounting operations, financial reporting, and internal controls. This role is critical in ensuring compliance with SEC regulations, GAAP, and internal policies. The position partners cross-functionally to maintain accurate financial statements, support audits, and drive process improvements in a public company environment.

Requirements

Bachelor’s degree in Accounting or Finance (required)
6–10+ years of progressive accounting experience
Strong knowledge of U.S. GAAP and SEC reporting requirements
Experience with SOX compliance and internal controls
Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and financial reporting tools
Advanced Excel skills
Strong analytical and problem-solving abilities
Excellent attention to detail and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Effective communication and leadership skills

Nice To Haves

CPA designation (strongly preferred)
Experience in a public company and/or Big 4 public accounting firm strongly preferred
Experience with public company filings and SEC reporting software (e.g., Workiva)
Background in a high-growth or multi-entity environment
Experience with complex accounting areas (e.g., consolidations, equity accounting)

Responsibilities

Assist in the preparation and filing of SEC reports (10-K, 10-Q, 8-K, proxy statements)
Ensure compliance with U.S. GAAP and SEC regulations
Review financial statements, footnotes, and disclosures for accuracy and completeness
Support earnings release preparation and investor reporting
Oversee general ledger activities, including journal entries, reconciliations, and month-end close of all operating companies
Ensure timely and accurate financial close processes
Supervise accounting staff and provide technical accounting guidance
Maintain and enforce accounting policies and procedures
Support the design, implementation, and monitoring of internal controls over financial reporting (SOX)
Coordinate with internal and external auditors
Identify control deficiencies and implement remediation plans
Serve as a key liaison for external audits and quarterly reviews
Assist with internal audits and compliance initiatives
Ensure adherence to company policies and regulatory requirements
Research and document complex accounting issues (e.g., revenue recognition, leases, stock-based compensation)
Assist in implementing new accounting standards and policies
Drive process improvements to enhance efficiency and accuracy
Support ERP and financial system implementations or upgrades
Leverage automation and technology to streamline reporting
Partner with FP&A, Legal, Tax, and Investor Relations teams
Support strategic initiatives, including M&A integration and due diligence