CPA/Controller - TX - On Site

Vensure Employer Services - Southlake, TX

Full-time - Senior

Southlake, TX

Professional, Scientific, and Technical Services

About the position

We are seeking an experienced and detail-oriented CPA/Controller to oversee our financial operations. The CPA/Controller will be responsible for managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, and overseeing accounting operations. This role requires strong analytical skills, leadership abilities, and a thorough understanding of accounting principles. The ideal candidate will have a proven track record in financial management and will be instrumental in guiding the financial strategy of the organization. In this position, you will oversee all accounting operations including Billing, Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), Cost Accounting, Inventory Accounting, and Revenue Recognition. You will coordinate and direct the preparation of the budget and financial forecasts, reporting any variances. Timely preparation and publication of monthly financial statements will be a key responsibility, along with coordinating the preparation of regulatory reporting. You will also be tasked with researching technical accounting issues to ensure compliance with applicable regulations. Supporting the month-end and year-end close processes is essential, as is ensuring quality control over financial transactions and financial reporting. You will manage and comply with local, state, and federal government reporting requirements and tax filings. Additionally, you will develop and document business processes and accounting policies to maintain and strengthen internal controls. This role may also include additional controller duties as necessary, making it a dynamic and integral part of our financial team.

Responsibilities

• Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances.
• Prepare and publish timely monthly financial statements.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close processes.
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Perform additional controller duties as necessary.

Requirements

• Proven working experience as a Controller.
• 5+ years of overall combined accounting and finance experience.
• Advanced degree in accounting.
• CPA or CMA preferred.
• Thorough knowledge of accounting principles and procedures.
• Experience with creating financial statements.
• Experience with general ledger functions and the month-end/year-end close process.
• Excellent accounting software user and administration skills.