Job Title: Controller Location: Texas
Responsibilities:
- Direct accounting and general ledger functions, including fund accounting, cash and investment accounting, capital assets, debt accounting, grant accounting, and related activities.
- Lead monthly and annual financial close processes, including review of reconciliations, journal entries, fund balances, financial schedules, and significant variances.
- Direct preparation of annual financial statements and other required financial reports in accordance with applicable GAAP and GASB standards.
- Serve as the primary accounting lead for the annual external audit, coordinating schedules, audit requests, findings, and corrective actions.
- Supervise, coach, evaluate, and develop accounting and finance staff while establishing priorities, deadlines, cross-training, and coverage for essential functions.
- Design, document, monitor, and test internal controls over receipts, disbursements, payroll, procurement, financial systems, and financial reporting.
- Oversee accounts payable, payroll, accounts receivable, and other accounting functions, including review of exceptions and higher-risk transactions.
- Oversee financial software and related systems, including configuration, account structure, user access, interfaces, data integrity, upgrades, vendor coordination, training, and process improvements.
- Oversee the financial components of grant administration, including budgets, expenditure tracking, drawdowns, reimbursements, reconciliations, and required reporting.
- Lead development and annual updates of the five-year capital plan, including project costs, schedules, funding sources, debt considerations, and future operating impacts.
- Support operating and capital budget development through financial results, forecasts, variance analysis, and financial guidance.
- Advise departments on accounting treatment, grants, capital projects, and financial reporting requirements.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a closely related field with substantial accounting coursework.
- At least 7 years of progressively responsible accounting or financial reporting experience, including at least 3 years of supervisory or management experience.
- Substantial local government accounting experience is required.
- At least 5 years of experience with governmental accounting, fund accounting, financial statements, annual audits, internal controls, budgeting, and application of GAAP and GASB standards.
- Demonstrated experience interpreting and applying Governmental Accounting Standards Board requirements.
- Strong ability to review complex reconciliations and financial reports, identify discrepancies, and make supportable corrections.
- Proven leadership skills with the ability to establish priorities, manage deadlines, and develop accounting staff.
- Strong spreadsheet and financial systems capabilities.
- CPA or Certified Government Finance Officer (CGFO) preferred.
- Must be able to obtain CGFO certification within 18 months of employment.
Compensation and Benefits:
Employment Type: Direct Hire Schedule: Full-time; may require extended hours during budget preparation, audits, or special projects Location: On-site Salary: 90K Benefits: Comprehensive benefits package