Controller
Controller
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Salary Not Disclosed
1 Vacancy
Job Description
Controller Job Description
The Controller will be a handson leader responsible for managing and overseeing all financial operations (Reconciliations Financial Statement Preparation and Analysis etc.) treasury management payroll and internal controls for multiple entities with the support of 2 direct reports and 7 indirect reports.
This individual should be a selfstarter who enjoys a collaborative work style that is challenging and engaging. This position reports to the Chief Financial Officer within a PEowned environment.
Key Responsibilities:
- Accounting Management and Financial Reporting: Oversee all accounting functions including accounts payable accounts receivable payroll and general ledger operations ensuring compliance with GAAP. Prepare and present timely financial statements.
- IOLTA Trust Accounts: Oversee all aspects of the clientrelated IOLTA Trust accounts and provide reporting to specific clients monthly
- Operational Accounting: Oversee the processing of consumer payments and client audits
- Internal Controls: Develop implement and maintain internal controls and policies to mitigate risks and enhance the integrity of financial reporting.
- Audit and Tax Coordination: Manage the annual audit process liaising with external auditors and tax compliance resources to ensure accuracy in financial reporting.
- Cash Flow Management: Monitor cash flow and financial performance providing recommendations for optimizing liquidity.
- Team Leadership: Supervise and mentor the finance and accounting team fostering professional development and operational efficiency. Team includes 2 direct reports and 7 indirect reports.
- Strategic Execution: Collaborate with executive leadership on strategic initiatives providing financial insights to support business growth and operational efficiency.
Key Traits and Skills:
- Manage multiple priorities with the ability to set priorities to meet deadlines
- Detail oriented individual with high degree of accuracy in all aspects of reporting and communication
- Excellent analytical and problemsolving skills.
- Strong knowledge of GAAP and financial regulations.
- Strong leadership communication and business acumen.
- Very strong Excel skills
Qualifications:
- Minimum of 10 years of experience of professional accounting experience including closing the books and financial statement preparation and analysis preferably in a midtolarge size company.
- Experience with multicompany operations
- Proficient in NetSuite preferred but not required.
- Bachelors degree in Accounting or Finance is required; CPA is a bonus but not required.
The perks
- Companypaid life insurance and disability benefits.
- 401(k) match at 50% in addition to subsidized medical dental and vision insurance plans.
- A robust Employee Assistance Plan that provides personal familial legal financial healthrelated support and more.
Equal Opportunity Employer (EOE)
Please visit for more information about our Firm.
Job Type: Fulltime
Pay: $100000.00 $125000.00 per year bonus and equity
Work Location: In person
- Carrollton TX 75006 (Required)
Employment Type
Full Time
