Job Title: Assistant Controller/Controller

Work Location: Denton County, Texas

Summary:

Responsible for all aspects of financial management, including accounting operations, regulatory reporting, budget and forecast preparation, and the development of internal control policies to ensure financial stability and compliance.

Responsibilities:

• Oversee accounting operations such as billing, accounts receivable/payable, general ledger, cost accounting, and revenue recognition.
• Deliver comprehensive financial analysis and updates to executive management on annual budgets and operating results.
• Coordinate and direct the preparation of budgets, financial forecasts, and variance reporting.
• Ensure compliance with local, state, and federal reporting and tax requirements, maintaining quality control over financial transactions.
• Calculate and issue key financial and operational metrics to support business decisions.
• Lead the preparation of regulatory reporting and research technical accounting issues, including financial aspects of mergers and acquisitions.
• Oversee and execute the month-end and year-end close processes, ensuring accurate financial reporting.
• Develop and document business processes and accounting policies to strengthen internal controls and manage accounting records in line with retention policies.

Qualifications:

• Proven experience as a financial controller.
• 10+ years of combined accounting and finance experience.
• 5+ years in a supervisory or management role.
• Bachelor’s degree in Accounting required; Master’s degree preferred.
• CPA or CMA certification is a plus.
• Thorough knowledge of accounting principles and procedures.
• Experience creating financial statements and managing general ledger functions, including month-end and year-end close processes.
• Strong accounting software skills; experience with QuickBooks Online preferred.

Published Category: Project Management