Accounting / Financial Controller

• Location: Remote / Hybrid
• Employment Type: Full-Time /Contract /CTH 
• Experience: 7 + yrs

Role Overview

We are seeking a Finance Controller to manage USA 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 

• Manage full-cycle accounting for US 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

• 6+ 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