Assistant Controller


Williston, ND

Less than 5 years

Posted 205 days ago

  by    Contessa Petrini

This job is no longer available.

Responsibilities for the role of Assistant Controller:

  • Supervise the Accounts Payable Department
  • Purchase order reconciliations and accruals.
  • Help enforce strong financial controls are in place and that all accounting conforms to the company's standards and maintain compliance with Sarbanes-Oxley requirements.
  • Coordinate information and documentation to internal and external auditors.
  • Sales Tax and Property tax calculations, accruals and payments
  • Manage employee credit cards and associated reporting and coding.
  • Monthly Close procedures and analysis, including pre-paids, accruals, and inter-company reconciliations.
  • Maintain strong day-to-day relationships with employees and management.
  • Coordinate ACH payments.


Requirements for the role of Assistant Controller:

  • Bachelors Degree in Accounting
  • 2+ years of Assistant Controller experience in a publicly traded company.
  • 2+ years of leadership/management experience
  • Sox Compliance experience
  • working knowledge of Great Plains ERP.
  • Excel- Intermediate/Advanced- VlookUp-Pivot Tables.
  • CPA License/CPA eligible (beneficial)

Job Type: Full-time


  • Intermediate/Advanced Microsoft Excel: 2years (Required)
  • Assistant Controller: 2years (Required)
  • Publicly Traded Company: 2years (Required)
  • SOX Compliance: 2years (Required)
  • Great Plains ERP System: 1year (Required)


  • Bachelor's (Required)

Job Location:

  • Williston, ND (Preferred)

License or certification:

  • CPA (Preferred)