Description
Position at Tecta Corporate
Tecta America is the leading commercial roofing company in the U.S. and we are actively looking for great people to help build our team. Ignite your future by adding your talent and experience to Tecta’s success. With over 100 locations and more than 4,500 employees, Tecta is Roofing Redefined.
We are actively seeking a Assistant Controller for our Indianapolis IN office.
The Assistant Controller is responsible for supporting GAAP-compliant financial accounting and corporate reporting activities. This role partners closely with the Controller to ensure accurate financial reporting, strong internal controls, and audit readiness. The position will work cross-functionally with internal stakeholders and external assurance teams and will assist in the development, monitoring, and enforcement of accounting policies and procedures.
Job Functions:
Financial Accounting & GAAP Compliance
- Reconcile general ledger accounts and ensure accuracy and completeness of financial records in accordance with GAAP
- Maintain and reconcile fixed asset schedules, including depreciation and disposals
- Prepare and support monthly, quarterly, and annual close activities
- Assist in the preparation of monthly financial statements and related supporting schedules
- Perform analysis of account balances and investigate variances as needed
Corporate Reporting & Controls
- Assist the Controller in establishing, monitoring, and enforcing accounting policies, procedures, and internal controls
- Support external auditors and other assurance providers by preparing audit schedules, responding to inquiries, and providing documentation
- Coordinate insurance-related accounting matters and support insurance claim activity with external agencies
Financial Support
- Assist with corporate-level financial analysis and reporting as needed
Systems, Process & Special Projects
- Participate in accounting system maintenance and data integrity activities
- Assist with special accounting and reporting projects as assigned
- Support continuous improvement of accounting processes and documentation
Knowledge, Skills & Experience:
- Bachelor’s degree (B.S. or B.A.) in Accounting
- +5 years of progressive experience in public accounting and/or industry accounting
- Strong working knowledge of Generally Accepted Accounting Principles (GAAP)
- Strong organizational and analytical skills with attention to detail
- Ability to manage multiple priorities in a deadline-driven environment
- Proficiency in spreadsheets and word processing tools
- Experience working directly with external auditors
Salary starting at $100k - bonus.
Tecta offers a comprehensive benefits package including medical, dental, vision, 401(k) with company match, paid time off, paid holidays, etc.
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