Assistant Controller

Hearst Health

. Lead core accounting functions and maintain financial systems and internal controls .

Posted 10/6/2026full-timeDallas • Texas • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading core accounting functions, ensuring compliance with US GAAP, and managing financial systems and internal controls. Proven ability to mentor teams, oversee financial reporting, and implement process improvements in a dynamic environment.

Highest-signal resume keywords

CPAUS GAAP ComplianceFinancial Systems ManagementERP Systems ExperienceTeam Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting FunctionsMonth-End CloseYear-End CloseRevenue RecognitionVariance AnalysisInternal ControlsFinancial Statement PreparationAudit SupportCapital Expenditure TrackingSOX Compliance

Soft Skills

Analytical SkillsOrganizational SkillsCommunication SkillsCollaboration SkillsMentoring Skills

Tools & Technologies

OracleNetSuiteWorkdayOracle FusionZuoraAdaptive

Certifications & Qualifications

CPA

Industry Keywords

HealthcareSaaSHigh-Growth Environments

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Lead core accounting functions and maintain financial systems and internal controls
Oversee month-end and year-end close processes for timeliness, completeness, and US GAAP compliance
Ensure accurate and timely booking of revenue, expenses, accruals, and journal entries
Lead review and reconciliation of balance sheet accounts with supporting documentation and variance analysis
Manage corporate capital expenditure tracking and reporting, including review and approval workflows
Establish, implement, and monitor internal controls
Assist with monthly, quarterly, and annual financial statements and management reports
Ensure compliance with accounting policies, regulatory requirements, and audit standards
Support annual financial statement audits and tax or compliance reviews
Maintain documentation and process narratives for SOX/internal control readiness
Supervise and mentor GL accountants and AP/AR staff
Liaise with FP&A, Operations, Revenue Cycle, and other departments
Assist with financial systems improvements, automation initiatives, and ERP optimization
Support the VP of Finance with ad hoc analyses, board presentations, and special projects

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field
CPA required
7+ years of progressive accounting experience
At least 2 years in a supervisory or controller-level role
Strong understanding of US GAAP, internal controls, and accounting operations
Experience with large-scale ERP systems
Oracle, NetSuite, Workday, Oracle Fusion, Zuora, and Adaptive preferred
Prior experience in healthcare, SaaS, or high-growth environments a plus
Ability to manage and mentor teams and build scalable processes
Ability to collaborate cross-functionally
Excellent analytical, organizational, and communication skills
Right to work in the US without immigration sponsorship

Benefits

Comp & perks

Competitive pay
Robust benefits
Professional development opportunities
Full- and part-time career opportunities
Work-life balance and flexibility
Charitable fundraising initiatives supported by the company