Controller

StevenDouglas; Dallas (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

StevenDouglas is seeking a hands-on Controller in Dallas, TX to lead the accounting function and strengthen the control environment in a fast-growing public company.

Reporting to the CFO, you will own close processes, consolidate reporting under U.S. GAAP, and partner with FP&A on investor-facing materials while building a scalable accounting team.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA certification required.
• 8+ years of progressive accounting experience with people management.
• Public accounting background (Big 4 or large regional firm) preferred.
• Retail, eCommerce, or consumer products experience preferred.

Responsibilities

• Own the monthly, quarterly, and annual close process with accurate, timely financial statements.
• Prepare and review consolidated financial statements under U.S. GAAP.
• Design, implement, and maintain internal controls including SOX 404 readiness.
• Oversee inventory accounting and cash flow reporting; manage banking relationships.
• Lead relationships with external auditors, tax advisors, and audit committee; mentor accounting team.
• Ensure compliance with regulatory requirements for firearms and ammunition retail industry as they pertain to financial reporting.

Skills

GAAP knowledge

Public company experience

Leadership

Financial reporting

Executive communication

Education

Bachelor's in Accounting or Finance

CPA

Tools

ERP software

Job description

StevenDouglas has been engaged on a fantastic Controller career opportunity in Dallas, Texas.

Reporting to the CFO, the Controller will lead the accounting function, strengthen the control environment, and support the reporting rigor expected of a public company. This is a high-visibility role for a hands-on accounting leader who thrives in a fast-moving, high-growth environment.

Duties/Responsibilities

• Owns the monthly, quarterly, and annual close process, ensuring accurate and timely financial statements.
• Prepares and reviews consolidated financial statements in accordance with U.S. GAAP.
• Designs, implements, and maintains internal controls appropriate for a public company, including SOX 404 compliance readiness.
• Oversees inventory accounting and cost of goods sold.
• Manages relationships with external auditors, tax advisors, and the company's audit committee.
• Partners with the CFO and FP&A on board reporting, earnings materials, and investor-facing financial packages.
• Oversees technical accounting matters.
• Manages cash flow reporting, banking relationships, and compliance with any credit facility or lending covenants.
• Builds and mentors a growing accounting team, establishing scalable processes as transaction volume and product lines expand.
• Ensures compliance with regulatory requirements specific to the firearms and ammunition retail industry as they pertain to financial reporting and inventory controls.
• Performs other related duties as assigned.

Requirements

• Strong technical knowledge of U.S. GAAP, with demonstrated ability to research and apply accounting standards independently.
• Public company experience strongly preferred
• Proven ability to build and lead an accounting team through periods of rapid growth.
• Strong systems aptitude.
• Excellent organizational and analytical skills, with the ability to manage multiple priorities in a fast-paced environment.
• Excellent written and verbal communication skills, including experience presenting to executive leadership.

Education and Experience

• Bachelor's degree in Accounting or Finance required.
• CPA required.
• Public accounting background strongly preferred (Big 4 or large regional firm).
• 8+ years of progressive accounting experience, including prior people management experience required.
• Retail, eCommerce, or consumer products industry experience strongly preferred.