Jobot
Controller
Job Location
Irving, TX, United States
Job Description
This is a great opportunity for an experience Controller to join a growing company!
This Jobot Job is hosted by: Matt Tassoni
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $150,000 - $190,000 per year
A bit about us:
Our client is is a dynamic and innovative organization committed to excellence and growth. We pride ourselves on our dedication to quality, integrity, and the development of our employees. We are seeking a highly skilled and experienced Controller to join our finance team and lead our SEC reporting and compliance efforts.
Why join us?
Career growth
Medical
Dental
Vision
PTO
401k w match
Great culture
Job Details
Key Responsibilities:
SEC Reporting and Compliance:
Prepare and file accurate and timely SEC reports, including Forms 10-K, 10-Q, and 8-K.
Ensure compliance with SEC regulations and GAAP standards.
Stay current with changes in SEC regulations and implement necessary updates to reporting processes.
Financial Management:
Oversee all aspects of the company's financial operations, including budgeting, forecasting, and financial analysis.
Develop and maintain financial policies, procedures, and controls to ensure accuracy and integrity of financial data.
Provide strategic financial planning and analysis to support business decisions and growth initiatives.
Audit and Internal Controls:
Coordinate and manage external audits and ensure timely and accurate completion of audit requirements.
Develop and maintain robust internal controls to safeguard company assets and ensure accurate financial reporting.
Team Leadership:
Lead, mentor, and develop the finance team, fostering a culture of continuous improvement and professional growth.
Collaborate with cross-functional teams to support business objectives and ensure alignment of financial goals.
Regulatory Compliance:
Ensure compliance with all relevant financial regulations, including SOX (Sarbanes-Oxley Act) requirements.
Implement and monitor compliance programs to mitigate financial risks and ensure regulatory adherence.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification required.
Minimum of 7-10 years of progressive accounting and financial management experience.
Extensive experience with SEC reporting and compliance.
Strong knowledge of GAAP, SOX, and other relevant regulations.
Proven leadership and team management skills.
Excellent analytical, problem-solving, and communication skills.
Proficiency in financial software and ERP systems.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Location: Irving, TX, US
Posted Date: 11/21/2024
This Jobot Job is hosted by: Matt Tassoni
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $150,000 - $190,000 per year
A bit about us:
Our client is is a dynamic and innovative organization committed to excellence and growth. We pride ourselves on our dedication to quality, integrity, and the development of our employees. We are seeking a highly skilled and experienced Controller to join our finance team and lead our SEC reporting and compliance efforts.
- Office hours: 8:30am – 5:30pm (some flex)
- Not a bonus potential for this position as of today
- Benefits/costs attached; also on-site gym and employee product purchase at 80% of retail value
- PTO: 18 days are accrued the first year and then front-loaded at the beginning of next full year; after 5 years = 25 days and after 10 years = 33 days
- Holidays: schedule attached
- Payroll: bi-weekly
- Dress attire: business casual
Why join us?
Career growth
Medical
Dental
Vision
PTO
401k w match
Great culture
Job Details
Key Responsibilities:
SEC Reporting and Compliance:
Prepare and file accurate and timely SEC reports, including Forms 10-K, 10-Q, and 8-K.
Ensure compliance with SEC regulations and GAAP standards.
Stay current with changes in SEC regulations and implement necessary updates to reporting processes.
Financial Management:
Oversee all aspects of the company's financial operations, including budgeting, forecasting, and financial analysis.
Develop and maintain financial policies, procedures, and controls to ensure accuracy and integrity of financial data.
Provide strategic financial planning and analysis to support business decisions and growth initiatives.
Audit and Internal Controls:
Coordinate and manage external audits and ensure timely and accurate completion of audit requirements.
Develop and maintain robust internal controls to safeguard company assets and ensure accurate financial reporting.
Team Leadership:
Lead, mentor, and develop the finance team, fostering a culture of continuous improvement and professional growth.
Collaborate with cross-functional teams to support business objectives and ensure alignment of financial goals.
Regulatory Compliance:
Ensure compliance with all relevant financial regulations, including SOX (Sarbanes-Oxley Act) requirements.
Implement and monitor compliance programs to mitigate financial risks and ensure regulatory adherence.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification required.
Minimum of 7-10 years of progressive accounting and financial management experience.
Extensive experience with SEC reporting and compliance.
Strong knowledge of GAAP, SOX, and other relevant regulations.
Proven leadership and team management skills.
Excellent analytical, problem-solving, and communication skills.
Proficiency in financial software and ERP systems.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Location: Irving, TX, US
Posted Date: 11/21/2024
Contact Information
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