Controller

A well-established company is seeking a highly motivated individual to join its Accounting Department as a Controller, reporting to the CFO. The Controller will be responsible for the day-to-day financial management of the finance and accounting organization, ensuring the integrity of financial data and compliance with accounting standards.

Monday-Friday in office in San Antonio, Texas

Salary: $120,000

Key Responsibilities Of The Controller

• Ensure all accounting processes, transactions, and financial reporting comply with GAAP and internal policies.
• Prepare and provide financial reports, projections, analysis, and variance reports in a timely manner.
• Oversee the preparation of annual audit schedules, account reconciliations, and tax schedules to ensure compliance with tax and regulatory requirements.
• Develop, monitor, and maintain financial, administrative, and internal controls to safeguard company assets and ensure accurate financial reporting.
• Consolidate, analyze, and interpret financial statements and reports.
• Train, develop, and evaluate finance and accounting personnel.
• Coordinate the preparation of tax-related schedules, including income, sales, and property tax returns.
• Assist in managing insurance needs, including general liability, property, and workers’ compensation policies.
• Oversee cost accounting functions, including factory cost tracking of materials, labor, and overhead variances, and lead variance review meetings.
• Manage quarterly and year-end inventory procedures and perform inventory analysis for raw materials and finished goods.
• Develop, implement, and monitor operational policies and procedures.
• Coordinate external audits with third-party firms and regulatory agencies.
• Provide leadership in evaluating and implementing strategic financial objectives.
  
  

Qualifications Of The Controller

• Strong leadership skills with a commitment to leading by example and fostering a respectful work environment.
• Advanced proficiency in Excel (Pivot Tables, VLookups, etc.).
• Excellent written, oral, and interpersonal communication skills.
• Ability to prioritize and execute tasks in a high-pressure environment while maintaining professionalism.
• Strong attention to detail.
• Ability to handle confidential information with discretion.
  
  

Education & Experience Of The Controller

• Bachelor’s or Master’s degree in Accounting.
• CPA or MBA required.
• Experience in a Big 4 public accounting firm is a plus.
• Experience with enterprise systems and system implementations is a plus.
• Experience in a manufacturing or retail environment is preferred.
• Proven experience working in a team-oriented, collaborative environment.
  
  

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