Job Description
Job Description
Controller Fort Worth, TX
- 3 direct reports currently but flexible during growth
- Revenue 60 million
- CPA not required but ideal
- Need a strong functional accountant
- Comfortable with integration and roll ups
Company Overview : A dynamic and growing company based in Fort Worth, Texas, specializing in internet service providing solutions. Committed to innovation and operational excellence, company fosters a collaborative environment where leadership and expertise drive sustainable success. We are seeking a highly motivated and experienced Controller to join our team and play a key role in our financial management and strategic decision-making.
Position Summary : The Controller is a highly visible position responsible for leading all accounting, consolidation, and reporting functions for the company. The successful candidate will regularly interact with our executive management, legal, business, and functional teams, as well as various professional service providers. This role also provides support and guidance on technical accounting matters, including interpretations and applications of accounting standards that impact business operations.
Key Responsibilities :
Management :
Develop and maintain a documented system of accounting policies and procedures.Oversee outsourced functions such as payroll, accounting systems, and back-office operations.Manage the accounting function, ensuring an organizational structure that supports company goals.Supervise accounting operations of subsidiary corporations, including control systems and transaction processes.Oversee consolidations, equity accounting, inventory, and project cost management.Coordinate internal and external audits and implement recommended improvements.Maintain up-to-date process documentation and drive process improvements.Support the CFO in Audit Committee and Board of Directors meetings.Lead and develop the accounting team, including staffing, performance appraisals, training, and succession planning.Oversee onboarding of newly acquired companies, ensuring financial integration and standardization of reporting.Support divestiture activities, ensuring proper financial separation and compliance with transaction requirements.Transactions :
Manage the month-end close process and oversee operational transactions related to business segments.Ensure timely payment of payroll and accounts payable.Manage cash flow, investments, and accounts receivable controls.Maintain effective financial controls over banking and debt compliance.Ensure accurate accounting for debt servicing and compliance with debt covenants.Maintain robust controls over accounting transactions, systems, and processes.Standardize financial reporting across all business units, including newly acquired companies.Reporting :
Prepare and issue timely monthly financial statements in compliance with reporting requirements.Coordinate the preparation of quarterly and annual consolidated financial statements.Review or prepare financial statement tax calculations and disclosures.Ensure accurate tax reporting and compliance with financial statement requirements.Compliance :
Maintain financial records in compliance with company policies and US GAAP.Conduct technical accounting research and apply relevant accounting pronouncements.Monitor and enforce internal controls, policies, and procedures.Provide information for external audits and ensure compliance with audit recommendations.Monitor debt levels and ensure adherence to debt covenants.Ensure compliance with local, state, and federal government reporting and tax filings.Additional Duties :
Lead and participate in special projects, compiling relevant reports as needed.Communicate effectively with internal and external stakeholders.Work independently while demonstrating sound judgment in problem-solving and decision-making.Adhere to all company policies, regulations, and work procedures.Required Skills & Qualifications :
Certified Public Accountant (CPA) NOT REQUIRED but a BIG PLUS a minimum of 10 years of accounting experience, including at least 6 years as a Controller.Strong expertise in revenue recognition, multiple-element arrangements, long-term contracts, and lease accounting.Proficiency in accounting software and ERP systems; experience with NetSuite is highly preferred.Knowledge of inventory and project cost management accounting.Strong technical accounting knowledge, with tax expertise being a plus.Excellent oral and written communication skills, with the ability to collaborate across functions.Proven track record of leadership, integrity, and commitment to excellence.Ability to prioritize effectively, resolve issues decisively, and meet deadlines.Education & Certifications :
Bachelor's degree in Accounting; Master's degree preferred.Certified Public Accountant (CPA) designation - BIG PLUSJob Posted by ApplicantPro
