Controller

5 days ago

Fort Worth, Texas, United States NATERRA INTERNATIONAL INC Full time $60,000 - $120,000 per year

Job Details
Job Location:    Fort Worth, TX
Salary Range:    Undisclosed
Job Shift:    Day

Description

The Controller will be responsible for overseeing the financial operations of the company, ensuring the accuracy and integrity of financial reporting, and providing financial guidance. This role requires a highly experienced professional with a deep understanding of financial management within the financial services business sector.

This is not a remote or hybrid role.  Please note that the person in this role will be required to work in-office at our Fort Worth, TX (Alliance) location 5-days per week.

  • Manage the monthly, quarterly, and annual close procedures and ensure the timeliness efficiency, and accuracy of information used to prepare internal financial reporting to management.
  • Oversee the accounting team to ensure standardization of processes and timely and accurate
  • month- and year-end closings of accounting transactions in compliance with US GAAP standards.
  • Collaborate with Operations team to perform annual inventory cycle count. Ensure timely and accurate processing of reconciliation of physical counts and valuation.
  • Provide financial analysis and reports to the Director of Finance and Accounting and senior management to support strategic decision-making.
  • Oversee the preparation of budgets and financial forecasts and report variances.
  • Manage the accounting department, including accounts payable, accounts receivable, and general ledger functions.
  • Ensure timely and accurate processing of financial transactions and reconciliation of all accounts.
  • Assist in enforcing a system of internal controls to safeguard company assets.
  • Monitor cash flow and manage cash balances to ensure sufficient liquidity for operations.
  • Ensure compliance with local, state, and federal tax filings.
  • Prepare for and coordinate annual external audits, ensuring timely completion and compliance with audit standards.
  • Continuously evaluate and improve accounting processes and systems for efficiency and accuracy.
  • Implement best practices in financial management and reporting.
  • Supervise and mentor accounting staff, fostering a collaborative and productive work environment.
  • Provide ongoing training and development opportunities for the accounting team.

EXPERIENCE REQUIRED

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 3 years of experience as a Controller or 5+ years as an Accounting Manager overseeing accounting and financial teams.
  • Certified Public Accountant (CPA) is required.
  • Strong knowledge of US GAAP, financial reporting standards, and internal controls and processes.
  • Strong skills setting up, utilizing, and optimizing modern technology.
  • Advanced proficiency in Microsoft Excel.
  • Broad experience in financial reporting, budgeting, forecasting, and financial analysis.
  • Strong proficiency in financial software and ERP systems; X3 experience preferred.
  • Strong leadership and management skills.
  • Ability to communicate complex financial concepts to non-financial stakeholders.
    • Master's degree in Accounting, Finance, or an MBA is a plus.

WHAT WE OFFER

  • Competitive salary plus bonus structure
  • Annual bonus program of up to 35% based on company metrics
  • Career pathing and development
  • Medical / Dental / Vision / Life
  • Matching 401k up to 4%
  • Travel opportunities
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