Senior Financial Controller

2 weeks ago


Plano, Texas, United States myStartupCFO LLC Full time

Company:
myStartupCFO LLC

Location:
Fully Remote

Qualification:
CPA, CMA, MBA, CA

Pay Range:
$125K

Job Overview:


We are seeking a skilled financial controller to oversee all facets of financial governance, including compliance and financial disclosures, budget formulation, and forecasting, alongside the establishment of internal control frameworks and protocols.


Key Responsibilities:

  • Oversee all accounting functions including Billing, Accounts Receivable, Accounts Payable, General Ledger, Inventory Accounting, and Revenue Recognition
  • Prepare and disseminate timely monthly financial reports
  • Coordinate the creation of compliance reports
  • Investigate technical accounting matters for adherence
  • Assist in the month-end and year-end closing processes
  • Ensure quality assurance over financial transactions and reporting
  • Manage compliance with local, state, and federal reporting obligations and tax submissions
  • Develop and document business processes and accounting policies to enhance internal controls
  • Supervise a team of accountants and bookkeepers
  • Perform additional controller responsibilities as required
  • Coordinate and direct the preparation of budgets and financial forecasts, reporting on variances
  • Collaborate with the tax team for any federal or state tax return submissions.

Qualifications:

  • Demonstrated experience as a Financial Controller
  • 5+ years of combined experience in accounting and finance
  • Advanced degree in Accounting
  • CPA, CA, or CMA preferred
  • Comprehensive knowledge of accounting principles and procedures, particularly in US GAAP
  • Experience in preparing financial statements
  • Familiarity with general ledger functions and the month-end/year-end closing process
  • Proficient in accounting software usage and administration

Educational Background:
Bachelor's degree in Accounting/Finance with CA, CPA, or CMA

Skill Set:

  • Proficient in general computer applications (MS Word, MS Excel, Outlook, etc.)

Accounting Tools:
Familiarity with accounting software solutions such as Xero and QuickBooks

  • Excellent communication and presentation abilities
  • Capacity to manage multiple tasks effectively
  • Able to thrive in a dynamic, team-oriented environment
  • Highly organized with a strong attention to detail and the ability to work independently

  • Dependable, trustworthy, a collaborative team player, and maintains a positive attitude in all situations


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