Controller

LeoForce; Plano (TX); On-site; USD 150,000 - 180,000; Full time

Benefits offered by this job

RSU stock

Medical insurance

401(k) with match

Generous PTO

Life insurance

Disability coverage

FSA and EAP

Collaborative environment

Job summary

LeoForce is seeking an experienced Corporate Controller to lead accounting and financial reporting for a publicly traded company in the Dallas–Fort Worth area. You will report to the CFO and supervise two accounting professionals, balancing hands-on work with strategic leadership in a lean environment.

The ideal candidate has strong public-company experience, SEC reporting expertise and a deep knowledge of US GAAP.

Qualifications

• Bachelor's degree in Accounting or related field; CPA preferred but not required.
• Public company experience required; SEC reporting experience required.
• 7+ years of progressive accounting experience; leadership experience within accounting.
• Strong knowledge of US GAAP and internal controls; SOX experience preferred.
• Public accounting background strongly preferred; willingness to stay hands-on in lean environments.

Responsibilities

• Lead monthly, quarterly and annual close processes.
• Own financial statement preparation and reporting; lead SEC reporting (10-K, 10-Q, 8-K).
• Ensure compliance with US GAAP and SEC reporting requirements; analyze complex accounting issues.
• Lead SOX 404(a) compliance and internal controls over financial reporting.
• Coordinate external audits and interact with auditors; manage accounting staff.
• Oversee GL, revenue recognition, AP, AR, payroll and related functions.
• Assist with budgeting, forecasting and long-range planning; provide variance analysis.
• Partner with leadership on pricing, contracts and cost management; drive process improvements.

Skills

Leadership

Communication

US GAAP knowledge

Problem-solving

Cross-functional collaboration

SOX understanding

SEC reporting

Education

Bachelor's degree in Accounting or related field

CPA certification

Job description

Experience

Director

Salary

$150,000 - $180,000 per year

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 preferred but not 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

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