Job Description
Job Description
Position Overview :
The Controller will oversee all aspects of financial management for the company including the inaugural audit, transition from cash to accrual accounting, ensuring accurate and timely financial reporting, and driving process improvements. This role will report to the Chief Financial Officer (CFO) and work closely with senior leadership, including private equity stakeholders, to support the company's growth objectives and strategic financial goals. The Controller will be instrumental in managing financial operations, internal controls, budgeting, and compliance while ensuring that the company's financial systems and reporting evolve to support our rapid growth and future scalability. This is an in-person position, requiring daily attendance at our office located in Mansfield, TX. Remote work options are not available for this role.
Key Responsibilities :
Audit Readiness
- Lead the preparation of financial statements and supporting schedules required for the inaugural audit
- Ensure that all financial records are organized, up-to-date, and compliant with GAAP
- Work closely with internal colleagues and external auditors to provide necessary documents, reports, and explanations during the audit process
Transition to Accrual Accounting
Lead the transition from cash accounting to accrual accounting, ensuring proper recognition of revenue, expenses, and financial transactionsCollaborate with cross-functional teams, including accounting, IT, and operations, to ensure smooth migration and system alignmentDevelop and implement updated accounting policies, procedures, and controls to support accrualbased financial reportingFinancial Reporting :
Prepare monthly, quarterly, and annual financial statements in compliance with GAAP, including updated accrual-based reportsWork closely with the CFO and PE partners to provide financial visibility, reports, and analysis that align with the company's strategic objectivesEnsure timely and accurate financial reporting, including variance analysis, cash flow management, and forecastingPrivate Equity Collaboration & Reporting :
Serve as the key liaison between the company's financial operations and the private equity firm, ensuring timely and accurate reporting of financial resultsProvide detailed financial analysis and performance metrics to meet the expectations of PE stakeholdersAssist in preparing reports and presentations for board meetings, investor calls, and other strategic discussions with PE investorsInternal Controls & Compliance :
Develop, implement, and maintain strong internal controls to safeguard company assets, ensure financial accuracy, and support the transition to accrual accountingEnsure compliance with all applicable regulations, including tax filings, audits, and PE reporting requirementsCollaborate with external auditors, tax advisors, and legal teams to facilitate audits and financial reporting complianceFinancial Analysis & Strategy :
Provide actionable insights and financial analysis to senior leadership to guide strategic decisionmakingConduct profitability analysis, cost control initiatives, and identify opportunities to improve financial performanceSupport the CFO in long-term financial planning, modeling, and budgeting effortsTeam Leadership & Development :
Foster a culture of continuous improvement and high performance within the accounting teamEnsure team readiness for the evolving financial systems and processes as the company scalesSystems & Process Improvement :
Oversee and manage accounting software, ERP systems, and ensure integration with other business systems (e.g., inventory management, sales, and operations)Drive improvements in financial systems, process documentation and workflows to support the company's transition to accrual accounting and growth initiativesStay updated on industry best practices, new accounting standards, and regulatory changes that impact financial reportingQualifications :
Education :Bachelor's degree in Accounting, Finance, or a related fieldCPA (Certified Public Accountant) license requiredExperience :
Minimum of 5-7 years of progressive accounting experience, with at least 3 years in a managerial role (Controller, Assistant Controller, or similar)Experience working with private equity-backed portfolio companies is required, including exposure to PE-driven financial reporting, governance, and strategic objectivesHands-on experience managing the transition from cash accounting to accrual accounting, including knowledge of accounting systems, policies, and proceduresExperience in the distribution industry is preferredStrong experience in financial reporting, budgeting, and variance analysis, with a solid understanding of GAAP and tax regulationsSkills & Abilities :
Strong understanding of GAAP, financial reporting standards, and tax complianceExcellent analytical, problem-solving, and organizational skills, with a high level of attention to detailAbility to communicate complex financial information to both financial and non-financial stakeholders, including private equity investorsProven leadership and management skills, with experience developing and mentoring accounting teamsAbility to thrive in a fast-paced, high-growth environment and manage multiple priorities effectively - Proficient in ERP systems and advanced Excel skillsWhy Join Us?
Growth & Impact : This is an exciting opportunity to play a key role in the growth and financial transformation of a rapidly expanding company with the backing of private equityCompetitive Compensation : We offer a competitive salary, performance-based incentives, and benefits packageDynamic Environment : Join a high-energy, entrepreneurial culture where your expertise will directly influence the company's financial strategies and successProfessional Development : Opportunity to expand your skills and grow your career as the company continues to scaleIf you are a proactive CPA with strong experience in private equity-backed companies and managing financial transitions, we encourage you to apply for the Controller role and contribute to our success in the fast-paced automotive industry.
