- Location: Onsite – Dallas, TX
- Employment Type: Full-Time
- Experience: 3+ Years
Role Overview
We are seeking a Finance Controller to manage USA and Cayman Islands accounting, tax, audit, and compliance functions.
This role will own day-to-day controllership activities across both jurisdictions, ensuring accurate financial reporting, regulatory compliance, and strong internal controls. The position is strictly onsite in Dallas and requires someone comfortable handling multi-entity and cross-border financial operations.
This is a high-ownership role suitable for professionals with 3+ years of progressive accounting experience who are ready to independently manage finance operations.
Key Responsibilities
Accounting & Financial Reporting (USA & Cayman)
- Manage full-cycle accounting for US and Cayman entities.
- Lead monthly, quarterly, and annual close processes.
- Prepare and finalize P&L, Balance Sheet, and Cash Flow statements.
- Maintain General Ledger integrity and Chart of Accounts.
- Ensure compliance with US GAAP and applicable Cayman reporting standards.
- Handle intercompany accounting and reconciliations.
Taxation & Regulatory Compliance
- Oversee federal, state, and local US tax compliance (corporate tax, sales tax, payroll tax).
- Coordinate Cayman Islands tax and regulatory compliance requirements.
- Work closely with external CPAs and tax advisors.
- Manage audit preparation and respond to auditor requests.
- Ensure timely filings and adherence to statutory deadlines.
Audit & Internal Controls
- Maintain and strengthen internal financial controls and SOPs.
- Ensure audit readiness with proper documentation.
- Act as primary point of contact for external auditors.
- Identify financial risks and recommend process improvements.
Budgeting & Financial Planning
- Support annual budgeting and rolling forecasts.
- Conduct variance analysis and performance tracking.
- Assist leadership with cash flow planning and cost management.
- Provide financial insights to support business decisions.
Multi-Entity & Cross-Border Oversight
- Manage accounting across multiple legal entities.
- Support financial consolidation where required.
- Ensure compliance across both US and Cayman regulatory frameworks.
Qualifications
Education
- Bachelor’s Degree in Accounting or Finance (Required)
- CPA preferred (US CPA highly desirable)
- CMA or MBA (Finance) – Plus
Experience
- 3+ years of progressive accounting or controllership experience.
- Strong knowledge of US GAAP.
- Experience managing audits and tax coordination.
- Multi-entity or cross-border experience preferred.
- Exposure to Cayman or offshore entities is a plus.
Technical Skills
- Experience with ERP systems (QuickBooks, NetSuite, SAP, or similar)
- Strong Excel skills (Financial Modeling, Pivot Tables)
- Knowledge of US tax compliance systems
- Experience with multi-entity reporting preferred
Key Competencies
- High ownership and accountability
- Strong attention to detail
- Independent decision-making ability
- Strong analytical and problem-solving mindset
- Clear and professional communication
- Strong governance and compliance orientation