Controller

1 month ago

Irving, Texas, United States Summit Electric Supply Full time
Company Description

Summit Electric Supply is an electrical distributor keeping current with innovative changes in the way our world is powered. Withover 40 years of continuous growth in a $110 billion industry,you can count on Summit's stability. Summit will provide the tools you need, along with your commitment to customer service and drive to excel, to have a successful career in electrical supply distribution.

Job Description

Role Summary: The Controller will plan and direct the accounting operations of the company.

Essential Job Functions:

  • Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk.
  • Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles.
  • Recommends benchmarks that will be used to measure the company's performance.
  • Manage month-end and year-end close processes to meet established deadlines
  • Review monthly reports in detail, researching items as needed, to ensure all reports are correct and unusual items are adequately explained
  • Works with external auditors and provides needed information for the annual audit.
  • Ensures compliance with local, state, and federal government requirements.
  • Performs other related duties as necessary or assigned.
  • Work closely with Service Center Leaders to answer any questions that relate to Accounts Payable, Sales and Use Tax, and Financial Reports
  • Work closely with IT, Credit/Cash Applications, and GL Group to ensure systems feeding the general ledger are maintained and result in the recording of accurate financial information.

Essential Qualifications and Experience:

  • Bachelor's degree in accounting
  • 10+ years private accounting experience, 1-2 years public accounting experience, or a combination with at least 5 years of management preferred
  • Previous experience leading monthly close cycle in SAP
  • Knowledge of accounting principles and concepts
  • Experience with financial statement preparation, general ledger functions, balance sheet reconciliations, and month-end close processes
  • Proactive and effective communicator ensuring impacted users are aware of non-standard accounting entries before posting
  • Proven ability to learn and use different accounting systems and report writing software
  • Strong ability to manage different projects and priorities simultaneously and adapt quickly as priorities change
  • Advanced Microsoft Excel skills including working knowledge of formulas, pivot tables, and data formatting
Qualifications

Beneficial Skills and Experience:

  • CPA or master's in business administration a plus
  • Experience implementing automation solutions to improve A/P process (RPA, AI, EDI, etc.)
  • Experience streamlining payment processing activities to improve efficiency (credit cards, virtual cards, travel cards, ACH, etc.)

Physical Challenges:

  • Consistent sitting for many hours at one time. Majority of day (85%+) is spent sitting at desk.
  • Must be able to lift 20 pounds on a regular and consistent basis.
  • Regular and consistent use of keyboard.
  • Ability to climb stairs on occasion.
  • Majority of job is located inside office, during regular office hours of operation.
Additional Information

Not sure yet if this is the right position for you? Clickhereto submit your information to our recruiting team.

As an equal opportunity employer, Summit is dedicated to serving our customers, associates, suppliers, and local communities through inclusion, mutual respect, and merit. We do not base any hiring or employment decisions on sex, race, color, religion, national origin, pregnancy, disability, genetic information, veteran status, or age.


Not sure if this position is right for you? Clickheretosubmit your information to our recruiting team.

Summit is an equal opportunity employer. We are committed to diversity and inclusivity in all stages of employment including recruitment, hiring, promotions, transfers, discipline, terminations,wage and salary administration, benefits, and training. We assess candidates based on skill, experience, and alignment with Summit's mission and vision, regardless of race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, pregnancy, age and veteran or disability status.

  • Document Control Coordinator

    3 weeks ago

    Irving, Texas, United States Keurig Dr Pepper Full time

    Document Control Coordinator The Document Control Coordiantor is responsible for working with Quality Management to implement, maintain, and monitor activities and requirements related to Document Control, HACCP, GMPs, Sanitation, Standard Work/Continuous Improvement, Laboratory Calibrations, Weight Control, Incoming Certificates of Analysis, and other...

  • Control Monitoring Specialist

    2 days ago

    Irving, Texas, United States 00002 Citibank, N.A. Full time

    Job SummaryWe are seeking a highly skilled and experienced Control Monitoring Specialist to join our team at 00002 Citibank, N.A. as a Control Monitoring & Testing Leader. This is a critical role that requires a strong understanding of risk management and compliance principles, as well as excellent communication and leadership skills.Key...

  • Business Risk and Control Specialist

    1 day ago

    Irving, Texas, United States 00002 Citibank, N.A. Full time

    Job SummaryThe Business Risk and Control Officer will be responsible for evaluating enterprise-wide controls for automation and designing, developing, and implementing automated control solutions on the strategic ROCK Olympus controls platform.Key ResponsibilitiesSupport the Controls Automation Lead in communicating the automation program, objectives, and...

  • Business Controls Automation Lead

    5 days ago

    Irving, Texas, United States 00002 Citibank, N.A. Full time

    Position Overview:The Business Controls Automation Lead plays a pivotal role at Citibank, focusing on the assessment of organization-wide controls for automation. This position is responsible for the design, development, and execution of automated control solutions utilizing the advanced ROCK Olympus controls platform. Reporting to the head of Centralized...

  • Mortgage Control Monitoring Specialist

    4 days ago

    Irving, Texas, United States 00002 Citibank, N.A. Full time

    Mortgage Control Monitoring & Testing SpecialistThe Assessment & Monitoring team within Citi's Central Controls Capabilities Unit plays a vital role in the independent evaluation and testing of call listening controls for both secured (mortgages & home equity) and unsecured (credit cards & personal loans) products across Citi's USPB & Wealth divisions. This...

  • Financial Controller

    1 week ago

    Irving, Texas, United States Magna Search Group Full time

    We are seeking a Corporate Controller to oversee financial operations within our organization.This position will follow a hybrid work model, requiring a blend of in-office and remote work.The successful candidate will report directly to the Chief Financial Officer.Key Responsibilities:Collaborate closely with Sales and Operations leaders, as well as...

  • Business Risk and Control Specialist

    2 days ago

    Irving, Texas, United States Citigroup Inc Full time

    Job SummaryWe are seeking a highly skilled and experienced Risk Management and Control Officer to join our team at Citigroup Inc. as a Business Risk and Control Specialist. This is a critical role that requires a strong understanding of risk management principles and control design, execution, and testing.Key ResponsibilitiesSupport the development and...

  • Risk Management and Control Officer

    2 days ago

    Irving, Texas, United States Citigroup Inc Full time

    Job SummaryWe are seeking a highly skilled and experienced Risk Management and Control Officer to join our team at Citigroup Inc. as a Business Risk and Control Specialist. This is a critical role that requires a strong understanding of risk management principles and control design, execution, and testing.Key ResponsibilitiesSupport the development and...

  • Mortgage Control Oversight Specialist

    4 days ago

    Irving, Texas, United States 00002 Citibank, N.A. Full time

    Mortgage Control Oversight SpecialistThe Assessment & Monitoring team within Citi's Central Controls Capabilities Unit plays a pivotal role in ensuring the integrity of Agent – Client call monitoring processes across various financial products, including secured (mortgages & home equity) and unsecured (credit cards & personal loans) offerings. This...

  • Risk Management and Control Specialist

    1 week ago

    Irving, Texas, United States 00002 Citibank, N.A. Full time

    Position Overview:The Enterprise Risk and Automation Officer plays a pivotal role at Citibank, focusing on the assessment and enhancement of organizational controls through automation. This position is essential for the evaluation of enterprise-wide control mechanisms and the design, development, and deployment of automated control frameworks utilizing the...

  • Lead Specialist in Control Monitoring

    1 week ago

    Irving, Texas, United States 00002 Citibank, N.A. Full time

    Senior Manager of Compliance TestingThe Assessment & Monitoring team within the Central Controls Capabilities Unit at Citibank is dedicated to the independent evaluation and oversight of call monitoring controls for both secured (mortgages & home equity) and unsecured (credit cards & personal loans) financial products. This role focuses on ensuring adherence...

  • Lead Financial Controls Specialist

    1 week ago

    Irving, Texas, United States Wells Fargo Full time

    Position OverviewThe Senior Financial Controls Analyst will be responsible for overseeing and evaluating the control testing activities conducted by team members. This role involves conducting thorough walkthroughs of critical processes to ensure that all necessary control documentation is precise and accurately reflects pertinent risks and essential...

  • Senior Control Management Specialist

    5 days ago

    Irving, Texas, United States WELLS FARGO BANK Full time

    Position Overview:At Wells Fargo, we are committed to placing our customers at the forefront of our operations. We are in search of individuals who value diversity, equity, and inclusion in a workplace where every employee feels appreciated and motivated. Join us in our mission to enhance Wells Fargo.Role Summary:We are looking for a Senior Control...

  • Senior Control Management Officer

    5 days ago

    Irving, Texas, United States WELLS FARGO BANK Full time

    Position Overview:At Wells Fargo, we prioritize our customers in every action we take. We are on the lookout for exceptional individuals who value diversity, equity, and inclusion in a workplace where every person feels appreciated and motivated. Join us in our mission to enhance Wells Fargo.Role Summary:We are seeking a Senior Control Management Officer...

  • Senior Control Management Specialist

    1 week ago

    Irving, Texas, United States WELLS FARGO BANK Full time

    Position Overview:At Wells Fargo, we prioritize our customers in every action we take. We are on the lookout for skilled individuals who value diversity, equity, and inclusion within a workplace that fosters a sense of belonging and motivation. Join us in our mission to enhance Wells Fargo through exceptional talent.Role Summary:We are seeking a Lead Control...

  • Lead Control Systems Engineer

    1 week ago

    Irving, Texas, United States Resource Informatics Group Full time

    Position:Lead Control Systems Engineer (MATLAB/Simulink)Duration:Contractual EngagementLocation:RemoteExperience:8+ yearsJob Overview:Resource Informatics Group is seeking a Lead Control Systems Engineer to spearhead the design, execution, enhancement, and evaluation of control algorithms. This role is integral to our Powertrain and Body/Frame system...

  • Quality Control Specialist

    1 week ago

    Irving, Texas, United States Carie Boyd Pharmaceuticals Full time

    Job OverviewQuality Control Specialist – Review & Disposition About Our Company:Carie Boyd Pharmaceuticals is a nationally recognized 503B FDA outsourcing registered facility, dedicated to fulfilling the needs of our patients and healthcare providers through a diverse range of office-use products, including injectables, pellets, and topical formulations....

  • Assistant Controller

    3 months ago

    Irving, Texas, United States Matheson Tri-Gas Full time

    Assistant ControllerUS-TX-Irving 4 months agoRequisition ID # of Openings 1Overview Position Summary General Experience 5 to 15 years work experience in full cycle accounting 5 years management experience, preferred CPA with 2 to 5 years public accounting experience Bachelor's degree in accounting, finance, business administration or similar field Advanced...

  • Risk and Control Specialist

    4 days ago

    Irving, Texas, United States Experis Full time

    About the RoleThis is a seasoned professional role that applies in-depth disciplinary knowledge to contribute to the operational readiness and migration to the LoanIQ platform at SMBL Client.The role will focus on a geographic section of the rollout, including operational readiness, testing, development, deployment of upstream and downstream feeds to partner...

  • Risk Management and Control Advisor

    1 week ago

    Irving, Texas, United States Artius Solutions Full time

    Job OverviewPosition: Risk and Control Management Specialist (Contract Role)Company: Artius SolutionsLocation: RemoteRole Summary:We are in search of a proficient Risk and Control Management Specialist to support a significant financial entity on a contractual basis. This position is ideal for an individual with extensive expertise in risk and control...