Controller

Jobot; Plano (TX); In loco; USD 150.000 - 180.000; Tempo pieno

Vantaggi offerti da questo lavoro

RSU stock

Medical, dental and vision insurance

401(k) with company match

Generous PTO

Life insurance and disability coverage

FSA and EAP

Collaborative environment

Descrizione del lavoro

Australia-Employment in Plano, TX seeks an experienced Corporate Controller to lead accounting and financial reporting for a publicly traded technology company. This hands-on leader will report to the CFO, oversee two accounting professionals, and drive close processes, policy development, and external audits.

The role requires strong US GAAP knowledge, SEC reporting experience, and SOX controls within a lean environment.

Competenze

• Bachelor's degree in Accounting or related field.
• CPA certification required.
• Public company accounting experience required.
• SEC reporting experience required.
• 7+ years of progressive accounting experience.
• Leadership experience within an accounting function.
• Strong knowledge of US GAAP and SOX controls.

Mansioni

• Lead monthly, quarterly and annual close processes.
• Own financial statement preparation and reporting.
• Lead SEC reporting, including Forms 10-K, 10-Q and 8-K.
• Ensure compliance with US GAAP and SEC reporting requirements.
• Research and resolve complex technical accounting matters.
• Lead SOX 404(a) compliance and internal controls over financial reporting.
• Maintain and improve accounting policies, procedures and documentation.
• Coordinate external audits and serve as a primary contact for external auditors.
• Oversee general ledger accounting, revenue recognition, AP, AR, payroll and related accounting functions.
• Manage and develop accounting staff.
• Oversee tax compliance and coordinate with external tax advisors.
• Manage treasury, cash forecasting, banking relationships and liquidity planning.
• Participate in budgeting, forecasting and long-range financial planning.
• Prepare financial analysis and actual-to-budget reporting.
• Partner with leadership on pricing, contracts, cost management and other business decisions.
• Identify opportunities to improve processes, controls and system efficiencies.
• Remain hands-on and assist with day-to-day accounting activities as needed.

Conoscenze

Public company experience

US GAAP knowledge

Leadership

Communication

SOX compliance

Formazione

Bachelor's degree in Accounting

CPA

Descrizione del lavoro

Controller

$150000 - $180000 per year | Plano, TX | On-site | Permanent

A bit about us:

Our client is a well-established publicly traded technology company in the Dallas-Fort Worth area that is entering an exciting stage of growth and transformation. The organization operates in a highly relevant, rapidly evolving industry and works with both commercial and government customers.

This is a lean organization where accounting and finance have significant visibility across the business. The company is continuing to invest in its infrastructure, processes and growth strategy, creating an opportunity for the Corporate Controller to make a meaningful impact rather than simply maintain an existing accounting function.

The Controller will work closely with an experienced executive leadership team and have direct exposure to senior management while helping support the company's continued evolution as a publicly traded organization.

Why join us?

• RSU stock comp reward as bonus
• Medical, dental and vision insurance
• 401(k) with company match
• Generous PTO program
• Company-paid life, short-term disability and long-term disability coverage
• FSA and Employee Assistance Program
• Collaborative environment with the ability to make a noticeable impact

Job Details

We are seeking an experienced, hands‑on Corporate Controller to lead the accounting and financial reporting functions for a publicly traded organization.

This position will report directly to the CFO and currently oversee two accounting professionals. The ideal candidate will have strong public-company accounting experience and be comfortable operating in a lean environment where they can provide leadership while remaining actively involved in the details.

Responsibilities

• Lead monthly, quarterly and annual close processes
• Own financial statement preparation and reporting
• Lead SEC reporting, including Forms 10-K, 10-Q and 8-K
• Ensure compliance with US GAAP and SEC reporting requirements
• Research and resolve complex technical accounting matters
• Lead SOX 404(a) compliance and internal controls over financial reporting
• Maintain and improve accounting policies, procedures and documentation
• Coordinate external audits and serve as a primary contact for external auditors
• Oversee general ledger accounting, revenue recognition, AP, AR, payroll and related accounting functions
• Manage and develop accounting staff
• Oversee tax compliance and coordinate with external tax advisors
• Manage treasury, cash forecasting, banking relationships and liquidity planning
• Participate in budgeting, forecasting and long-range financial planning
• Prepare financial analysis and actual-to-budget reporting
• Partner with leadership on pricing, contracts, cost management and other business decisions
• Identify opportunities to improve processes, controls and system efficiencies
• Remain hands‑on and willing to assist with day‑to‑day accounting activities as needed

Qualifications

• Bachelor's degree in Accounting or related field
• CPA required
• Public company experience required
• SEC reporting experience required
• 7+ years of progressive accounting experience
• Leadership experience within an accounting function
• Strong knowledge of US GAAP
• Experience with SOX and internal controls
• Public accounting experience strongly preferred
• Previous Controller or similar accounting leadership experience preferred
• Comfortable working within a small, lean accounting environment
• Strong communication, analytical and problem‑solving skills

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.