Controller

• Location: Lewisville, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10061

Responsibilities:

• Oversee the accounting department’s operations, including accounts payable, receivable, payroll, and general ledger transactions and reconciliations.
• Responsible for GAAP accounting, financial reporting for multiple entities, financial and regulatory reporting in a timely and accurate manner.
• Manage, coordinate, and lead the annual audits and implement mandatory process changes according to accounting standards.
• Develop, and strengthen the internal accounting and control environment, including proper controls and policies and procedures documented and followed in the accounting departments.
• Prepare monthly financials with detailed analyses, calculate variances from the budget, investigate and report, and advise the management team on financial matters.
• Ensure that required debt payments are made and compliance certificates are completed and filed on time.
• Manage outsource tax and audit relationships, including overseeing the processing of various taxes such as payroll, sales, business, licenses, and income.
• Identify areas for improvement in accounting processes and recommend systems and process improvements.
• Champion a culture of teamwork, mentorship, and professional growth within the finance department. Lead by example and empower team members to excel in their roles.
• Other duties may be assigned to meet business needs.

• Bachelor’s degree in accounting, finance or business administration required
• 10+ years of related in accounting and financial reporting, including accountability for timely and accurate financial statements and proactively managing the company’s auditors to deliver an efficient audit process.
• CPA designation highly preferred and MBA preferred