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Controller

Plano, TX, US • Posted 10 days ago • Updated 3 hours ago

Full Time

On-site

Fitment

Dice Job Match Score™

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Job Details

Skills

Financial Management
Decision-making
Financial Statements
IFRS
Reporting
General Ledger
Accounts Payable
Accounts Receivable
Payroll
Fixed Assets
Revenue Recognition
Policies and Procedures
Internal Control
Regulatory Compliance
Auditing
Team Building
Mentorship
Accountability
Continuous Improvement
FP&A
Leadership
Budget
Forecasting
Management
Data Integrity
Process Improvement
Scalability
Certified Public Accountant
GAAP
Financial Reporting
Team Management
Accounting
Industry-specific
SaaS
Manufacturing
Health Care
Enterprise Resource Planning
NetSuite
SAP
Oracle
Attention To Detail
Analytical Skill
Finance

Summary

Position Summary

The Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role plays a critical leadership function in financial management, compliance, and process improvement, while partnering with business leaders to support strategic decision-making.

Key Responsibilities:

Financial Reporting & Close

Oversee monthly, quarterly, and annual close processes
Prepare and review financial statements in accordance with GAAP (or IFRS, if applicable)
Ensure timely, accurate reporting for management and external stakeholders

Accounting Operations

Manage general ledger, accounts payable, accounts receivable, payroll, and fixed assets
Ensure proper revenue recognition and expense accruals
Maintain accounting policies and procedures

Internal Controls & Compliance

Design, implement, and monitor internal controls to safeguard company assets
Ensure compliance with applicable laws, regulations, and audit requirements
Coordinate external audits and act as primary audit liaison

Leadership & Team Development

Lead, mentor, and develop the accounting team
Set performance goals and foster a culture of accountability and continuous improvement

Budgeting & Forecasting Support

Partner with FP&A and leadership on budgeting and forecasting processes
Analyze financial results and provide variance explanations and insights

Systems & Process Improvement

Oversee accounting systems and ensure data integrity
Identify and implement process improvements to increase efficiency and scalability

Required

Bachelor's degree in Accounting or Finance
CPA certification
7-10+ years of progressive accounting experience
Strong knowledge of GAAP and financial reporting
Proven experience managing teams and complex close processes

Preferred

Public accounting background
Experience in [industry-specific experience, e.g., SaaS, manufacturing, healthcare]
ERP system experience (e.g., NetSuite, SAP, Oracle)

Key Competencies

Strong attention to detail and analytical skills
Ability to communicate complex financial information clearly
High integrity and sound judgment
Proactive, solutions-oriented mindset

PI8c83a07f144e-5

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: jobtfeed
Position Id: 8c83a07f144e-30632-40892905
Posted 10 days ago

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