Financial Controller

4 weeks ago


Richardson, Texas, United States Goliath Full time
Job Description

Goliath, a global leader in toys and games, seeks an experienced Controller to drive financial management and accounting excellence. Based in Richardson, TX, this role is critical to the effective management of our accounting team.

Key Responsibilities:

  • Ensure accurate and timely month-end close processes in accordance with GAAP standards
  • Deliver monthly reporting packages to North American and international management teams for review
  • Manage accounts payable and accounts receivable staff
  • Calculate and report royalties and commissions to various stakeholders
  • Collaborate with international colleagues on intercompany activity
  • Process quarterly GST/QST filings
  • Prepare and analyze weekly cash flow forecasts
  • Prepare monthly bank reports
  • Assist in formalizing a budgeting and forecasting process
  • Ensure timely processing of all vendor invoices and payments
  • Manage customer chargebacks and deductions
  • Oversee collections and credit limit decisions
  • Become a key player in forecasting and analysis

Requirements:

Qualifications include:

  • 5+ years of experience in a comparable role
  • Education: BA, BS, MBA or equivalent experience
  • CPA preferred
  • Self-starter with a strong understanding of accounting principles and practices
  • Ability to multitask various projects to ensure all deadlines are met
  • Understanding of the complex nature of a CPG retail distribution model
  • Experience using Microsoft Business Central, NAV or Dynamics ERP and Jet Reports is a plus

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