Controller

Why you’ll love it here!

+ Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance

+ 401k
+ Community Service Day

+ Spotlight Awards

+ National Sales Excellence Awards

+ CFSP Prep Certification Program

POSITION SUMMARY:

• The Corporate Controller reports to the CFO, Corporate Accounts
• Located in Lewisville, TX
• Full-Time
• In Office

The Corporate Controller oversees all accounting functions, including multi-location management and remote staff supervision. This role ensures the establishment of effective systems and procedures to support program implementation and seamless audits.

ESSENTIAL FUNCTIONS & RESPONSIBILITIES:

Financial Analysis and Reporting:

• Review and analyze departmental and divisional revenues and expenses to develop processes for managing costs and enhancing profitability.
• Support the monthly close process and ensure the accuracy of month-end balances.
• Oversee or directly prepare cash flow reports, monthly financial statements, and related footnotes.

Cash Management:

• Perform cash projections to optimize cash balances and returns.

Fixed Asset Management:

• Supervise fixed asset recording and reporting processes.

Internal Controls and Compliance:

• Implement, document, and maintain robust internal controls and reporting cycles to ensure accurate and timely financial reporting.
• Ensure timely and accurate completion of account reconciliations.

Strategic Financial Planning:

• Assist in the annual budgeting and planning process, comparing financial plans to actual results and identifying variances.
• Collaborate with leadership teams to provide accurate forecasts.

Leadership and Team Management:

• Provide strong leadership and direction to the team, including performance management and hiring.

Audit Coordination:

• Coordinate all audit activities and ensure compliance.

Data Analysis and Interpretation:

• Analyze financial data, prepare reports, and regularly communicate the financial status to senior leadership.
• Conduct in-depth analytical reviews of company operations from various financial perspectives and provide insights to senior leadership.

COMPETENCIES:

• Detail-oriented and organized with the ability to gather and analyze data accurately and efficiently.
• Strong interpersonal skills for effective leadership and direction within the organization.
• Ability to analyze, organize, and articulate complex financial information clearly.
• Commitment to maintaining confidentiality.
• Exceptional written and verbal communication skills, with the ability to convey recommendations concisely.
• Strong work ethic focused on achieving goals and targets.
• Ability to translate complex financial concepts for various audiences.
• Integrity and ethical character with a clean financial background.
• Flexibility to work weekends, from home, or travel as needed.

QUALIFICATIONS & EXPERIENCE:

• Bachelor’s degree in Accounting, or equivalent military or practical experience.
• 15+ years of relevant experience.
• CPA preferred, but not required.
• 7 to 10 years of experience in a multi-state environment preferred.
• Strong experience in both private and public accounting sectors preferred.
• Proficiency in MS Office Suite and ability to quickly learn and utilize enterprise software.Team management and leadership experience.
• Ability to successfully pass a background check post offer acceptance.

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