CPA Controller

1 month ago

Plano, Texas, United States Gpac Full time
Job Title: CPA Controller

Gpac, a national executive search firm, is seeking an exceptional accounting professional to join our client, a technology-driven energy sector company, as the Controller. This is a unique opportunity to collaborate with the CEO and CFO to build a new accounting department and play a key role in managing all accounting operations, financial reporting, and financial planning for the Company.

Job Responsibilities:
  • Oversee all aspects of financial accounting, including accounts payable/receivable, general ledger management, and financial reporting.
  • Ensure compliance with US Generally Accepted Accounting Principles, including evaluation of new accounting standards and guidance.
  • Manage public company filings, currently Canadian Securities Exchange and SEDAR, and assist in the migration to US Securities and Exchange filings.
  • Manage annual audit and quarterly review with public accountants.
  • Lead the selection of new accounting and financial reporting software and assist in the design and implementation of the selected software.
  • Lead, mentor, and develop a team of accounting professionals, promoting a high-performance culture of collaboration and continuous improvement.
  • Offer guidance and training to ensure staff proficiency and adherence to best practices in accounting, financial reporting, and cash management.
  • Develop and enforce comprehensive financial policies, procedures, and internal controls to ensure accuracy and compliance with both internal and external requirements.
  • Manage cash flow, budgeting, and forecasting in collaboration with the CFO.
  • Prepare management reporting, including detailed monthly, quarterly, and annual financial reports and analyses of financial performance, variances, and cash positions.
  • Monitor tax compliance and coordinate with the preparation of state, federal, and international tax returns with an outside tax firm.
  • Provide strategic financial analysis and recommendations to support decision-making by senior management.
  • Support special projects and initiatives, including acquisitions and new project development, from a financial perspective.
  • Collaborate with the CEO and CFO to prepare ad hoc presentations and analysis to support proposals and deal development for potential projects.
  • Collaborate with the CEO and CFO to prepare ad hoc presentations for the Board of Directors.
Requirements:
  • Bachelor's or master's degree in accounting.
  • Minimum of 10 years of relevant accounting experience, with a preference for industrial services experience.
  • At least 5 years in a management or supervisory role.
  • Active CPA license.
  • Strong leadership and team management skills.
  • Deep understanding of accounting principles and financial regulations.
  • Proven expertise in financial planning, analysis, and reporting.
  • Exceptional communication and interpersonal skills.
  • Multinational experience preferred.

This is a unique opportunity to join a dynamic company and contribute to its growth and success. If you are a motivated and experienced accounting professional looking for a new challenge, please submit your resume for consideration.

  • Financial Controller

    4 weeks ago

    Plano, Texas, United States Physicians Surgical Network Affiliates Full time

    Controller Job DescriptionPhysicians Surgical Network Affiliates is seeking a highly skilled Controller to join our team. As a Controller, you will play a critical role in ensuring the financial health and stability of our organization.Key Responsibilities:Manage all aspects of accounting, including financial statements, general ledger, cost accounting,...

  • Corporate Financial Controller

    1 week ago

    Plano, Texas, United States LiveNjoy Residential Full time

    LiveNjoy Residential, a dynamic and thriving real estate property management company, is seeking a seasoned financial professional to oversee the financial operations of our corporate office in Plano, TX.The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory standards, and efficient internal controls.The...

  • Audit Manager

    2 weeks ago

    Plano, Texas, United States Bank of America Full time

    About the RoleThis position is responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...

  • Senior Quality Assurance Specialist

    1 week ago

    Plano, Texas, United States VDart Full time

    Job Summary: We are seeking a highly skilled Senior Quality Assurance Specialist to join our team at VDart. As a key member of our Compliance Department, you will be responsible for executing compliance testing for deposit originations, loan originations, and servicing. Your expertise will help identify and mitigate operational or compliance risk through the...

  • Audit Director

    2 weeks ago

    Plano, Texas, United States Bank of America Full time

    About the Role:This is a challenging and rewarding opportunity to lead audit teams and drive risk-based auditing at Bank of America. As an Audit Manager, you will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs). Your key responsibilities will include driving risk-based...

  • Senior Audit Manager

    5 days ago

    Plano, Texas, United States Bank of America Full time

    Job Title: Senior Audit ManagerJob Summary:We are seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Developing BSA/AML and Sanctions audit...

  • Financial Reporting Leader

    4 days ago

    Plano, Texas, United States The LaSalle Group Full time

    The LaSalle Group is seeking a highly skilled Financial Reporting Leader to join their team. This individual will be responsible for leading the accounting and GAAP financial reporting functions, ensuring compliance with all relevant regulations and standards.Manage all aspects of adherence to GAAP, including proactively identifying accounting treatment for...

  • Inventory Management Accountant

    2 weeks ago

    Plano, Texas, United States Tandym Group Full time

    Job Title: Inventory Management AccountantAt Tandym Group, we are seeking a highly skilled Inventory Management Accountant to join our team. This role will be responsible for ensuring the accuracy and control of our inventory system, as well as analyzing and preparing journal entries and balance sheet reconciliations.Key Responsibilities:Maintain and ensure...

  • Senior Audit Manager, Consumer Lending

    1 month ago

    Plano, Texas, United States Capital One Full time

    Job SummaryCapital One is seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending team. As a Senior Audit Manager, you will be responsible for leading audits and providing assurance on the effectiveness and efficiency of our governance, risk management, and internal control processes.Key ResponsibilitiesLead audits and...

  • Financial Reporting Manager

    1 month ago

    Plano, Texas, United States The LaSalle Group Full time

    Controller Job DescriptionLaSalle Network is partnering with a private equity-backed financial services company to find an exceptional Controller to lead the accounting and GAAP financial reporting. The ideal candidate will be responsible for enforcing the company's finance-related policies, procedures, and budget, identifying and implementing financial...

  • Senior Audit Manager, Consumer Lending Position

    1 week ago

    Plano, Texas, United States Capital One Full time

    Job SummaryCapital One is seeking a highly skilled Audit Senior Manager to join our team. As a key member of our audit function, you will be responsible for leading audits and ensuring the effectiveness and efficiency of our governance, risk management, and internal control processes.Key Responsibilities Lead audits and develop audit engagement planning...

  • Financial Reporting Specialist

    4 weeks ago

    Plano, Texas, United States Toyota Motor Sales, U.S.A., Inc. Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Financial Reporting and Consolidations Senior Analyst to join our team at Toyota Motor Sales, U.S.A., Inc. This role will support the preparation of Toyota North America's annual Audited Financial Statements and the annual audits of our Sales and Manufacturing companies to meet our parent...

  • Senior Audit Manager

    2 weeks ago

    Plano, Texas, United States Bank of America Full time

    Job Title: Senior Audit ManagerWe are seeking a highly skilled Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for leading audits of Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Developing BSA/AML and Sanctions...

  • Senior Financial Reporting Manager

    1 week ago

    Plano, Texas, United States Proven Recruiting Full time

    Director of Financial Reporting and Technical Accounting:This is a unique opportunity to join a world-class culture that values work-life balance and flexibility. As a seasoned Senior Manager, you will thrive in this fast-paced role, leveraging your extensive technical accounting experience to drive success.Key Responsibilities: Manage the preparation of the...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Plano, Texas, United States The Cavco Family of Companies Full time

    Job Title: FP&A AnalystCavco Industries is seeking a highly skilled FP&A Analyst to join our team. As a key member of our financial planning and analysis team, you will be responsible for providing strategic financial insights, supporting operational efficiency, and ensuring compliance with regulatory requirements.Key Responsibilities:Forecast and Budgeting:...

  • SAP S4 Hana FICO Expert

    1 week ago

    Plano, Texas, United States Diverse Lynx Full time

    Job SummaryWe are seeking a highly skilled SAP S4 Hana FICO consultant to join our team at Diverse Lynx LLC. As a key member of our team, you will be responsible for providing expert-level support and guidance on SAP Financial Accounting and Controlling (FICO) modules.Key ResponsibilitiesMinimum 10 years of experience in SAP FICO with a strong focus on S4...

  • Corporate Financial Manager

    4 days ago

    Plano, Texas, United States LiveNjoy Residential Full time

    LiveNjoy Residential is seeking a highly skilled Corporate Controller to oversee the financial operations of our company. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory standards, and efficient internal controls.Key Responsibilities:Financial Analysis and Cash Management:Monitor cash flow,...

  • Corporate Financial Manager

    2 weeks ago

    Plano, Texas, United States LiveNjoy Residential Full time

    Job Title: Corporate ControllerLiveNjoy Residential, a dynamic and thriving real estate property management company, is seeking a highly skilled Corporate Controller to join our corporate office in Plano, TX. The ideal candidate will be responsible for overseeing the financial operations of the company, ensuring accurate financial reporting, compliance with...

  • Financial Reporting Analyst

    4 weeks ago

    Plano, Texas, United States Toyota Motor Sales, U.S.A., Inc. Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Financial Reporting and Consolidations Sr Analyst to join our team at Toyota Motor Sales, U.S.A., Inc. This role will support the preparation of Toyota North America's annual Audited Financial Statements (AFS) and the annual audits of our Sales and Manufacturing companies to support our parent...

  • Senior Financial Analyst

    2 weeks ago

    Plano, Texas, United States US LBM Holdings LLC Full time

    US LBM Senior Accountant Job DescriptionUS LBM Holdings, LLC is a leading distributor of specialty building materials in the United States, with a team of over 15,000 employees across the country.As a progressive organization, we promote a unique culture that focuses on the value of our customers and associates. Developing our people is critical to our...