Controller

Job Description

Job Description

Controller

Posting Date

Requisition #

Work Location Dallas, TX

Job Category Operations

Travel Percentage 0% - 10%

FLSA Full-Time

We are seeking an experienced, detail-oriented Controller to join our finance team. The Controller will be responsible for overseeing all accounting and GAAP financial reporting activities, ensuring compliance with regulatory requirements, and providing financial guidance to support the company's growth and profitability. Position reports to the CFO and is located in Carrollton, TX.

Essential Job Responsibilities

• Oversee the preparation of financial statements, ensuring accuracy and compliance with GAAP and other regulatory requirements.
• Manage all general accounting functions ensuring revenue and expense transactions including accruals, deferrals and reserves are properly recorded in compliance with generally accepted accounting principles (GAAP) and regulatory requirements.
• Manage the month-end close process, general ledger, account reconciliations and related analysis.
• Oversee and ensure the accurate and timely processing of accounts receivable, accounts payable, fixed assets and payroll.
• Provide financial oversight of inventory management by verifying and updating standard costs, reviewing inventory adjustments, evaluating adequacy of inventory reserves and analyzing and reporting on purchase price variances.
• Coordinate with external consultant and record keeper to administer the company’s 401K plan.
• Coordinate cash management activities with the CFO and FP&A
• Provide data to external audit firm performing interim and annual financial statement audits.
• Coordinate and ensure timely and accurate filing of federal, state, local, and property tax returns.
• Develop and maintain accounting policies and procedures in accordance with U.S. GAAP
• Manage the NetSuite ERP functionality as it relates to processing financial transactions and information.
• Responsible for ensuring compliance with all applicable laws, rules, and regulations.
• Lead and mentor the accounting team, fostering a culture of continuous improvement and professional development.
• Any other responsibilities that may be assigned from time to time.

Required Education

Preferred