Controller

Anderson Frank; Houston (TX); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Anderson Frank in Houston, TX is seeking an experienced Accounting Controller to lead financial operations, close processes, and GAAP-compliant reporting within a NetSuite environment.

This hybrid role requires 5+ years of accounting leadership, strong NetSuite expertise, and a Bachelor's in Accounting or Finance.

You will oversee GL, AP/AR, payroll, audits, and treasury, while strengthening internal controls and coordinating external audits.

Qualifications

• Bachelor's degree in Accounting, Finance or related field is required.
• 5+ years of progressive accounting leadership experience.
• Strong understanding of US GAAP and internal controls.

Responsibilities

• Lead month-end close, financial statements, and GAAP-compliant reporting.
• Oversee GL, AP/AR, Payroll, Fixed Assets, and treasury functions.
• Coordinate external audits and regulatory compliance schedules.
• Optimize NetSuite configuration for revenue recognition and multi-entity consolidation.

Skills

GAAP knowledge

Financial leadership

Internal controls

Financial analysis

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite ERP

Job description

We are seeking an experienced Accounting Controller to lead our financial operations, month-end closing procedures, and reporting frameworks. Based in Houston, Texas, this hybrid role will oversee all core accounting functions, internal controls, and compliance while leveraging NetSuite as the central ERP system. The ideal candidate brings strong hands-on financial leadership, a deep understanding of GAAP, and proven expertise optimizing accounting workflows within a NetSuite environment.

Key Responsibilities

• Overseational accounting operations, including General Ledger, AP/AR, Payroll, and Fixed Assets.
• Lead the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
• Prepare comprehensive GAAP-compliant financial statements, variance analysis, and executive management reports.
• Coordinate external audits, tax preparation, and regulatory compliance schedules.

NetSuite ERP Optimization

• Serve as the primary accounting stakeholder for system operations within NetSuite.
• Maintain and enhance internal control frameworks, approval workflows, and role permissions in NetSuite.
• Optimize system utilization for revenue recognition, multi-entity consolidation, and automated financial reporting.
• Partner with executive leadership on budgeting, cash flow forecasting, and variance tracking.
• Design, implement, and enforce robust internal financial controls and risk management policies.
• Manage working capital, bank reconciliations, and treasury functions.

Requirements & Qualifications

Mandatory Requirements

• ERP Requirement: Minimum 3+ years of direct experience administering, managing, or heavily utilizing NetSuite ERP for core accounting and financial reporting.
• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 5+ years of progressive accounting leadership experience (e.g., Assistant Controller, Accounting Manager, or Controller).
• Technical Knowledge: Strong understanding of US GAAP, financial analysis, internal controls, and corporate taxation.
• Location: Ability to work in a hybrid schedule on-site in Houston, TX.

Preferred Qualifications

• Active CPA (Certified Public Accountant) or CMA license.
• Experience in multi-entity accounting or inventory/manufacturing environments.