Fractional Senior Controller

Fractionus Group; Dallas, Northern (TX, KY); Hybrid; USD 124,000 - 179,000; Part time

Job summary

Soni's client in Dallas, TX is seeking a Fractional Senior Controller to provide senior oversight of accounting and finance during a transition. The role covers cash flow management, AP/AR, GAAP-based reporting, budgeting, forecasting, tax filings, audit support, and regulatory compliance.

You will strengthen internal controls, partner with executive leadership on financial planning and priorities, and mentor the accounting team, identifying workflow improvements and automation where possible.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline; CPA preferred.
• 10+ years progressive accounting/finance experience; 5+ years leading teams.
• Experience in Controller/Senior Controller or Director of Accounting roles.
• Strong cash operations, banking, budgeting, and financial oversight.
• Solid understanding of controls, audit support, and regulatory compliance.
• Advanced Excel skills and proficiency with ERP systems.

Responsibilities

• Lead day-to-day accounting and finance functions with accuracy and efficiency.
• Oversee cash flow activities, banking administration, and liquidity management.
• Direct accounts payable, accounts receivable, and reconciliation processes.
• Manage GAAP-based financial reporting, budgeting, forecasting, and variance analysis.
• Support tax filings, regulatory submissions, and audit-related requests.
• Mentor accounting staff and collaborate with executives on financial planning.

Skills

Strong financial controls

Audit support

Regulatory compliance

Excel proficiency

Education

Bachelor's degree in Accounting or Finance

CPA strongly preferred

Tools

ERP platforms

Job description

Soni's client is seeking a Fractional Senior Controller to provide senior-level oversight of accounting and finance functions during a period of transition. The role spans cash flow and liquidity management, accounts payable and receivable, GAAP-compliant financial reporting, budgeting and forecasting, tax filings, audit support, and regulatory compliance. This is a hybrid, part-time engagement based in Dallas, Texas. Candidates must be locally based as the role is not open to remote work, relocation, or visa sponsorship.

The successful candidate will also evaluate and strengthen internal controls and governance practices, partner with executive leadership on financial planning and operational priorities, and mentor the existing accounting team. There is an expectation to identify and drive workflow improvements and automation where possible.

• Lead day-to-day accounting and finance functions, ensuring accuracy and operational efficiency.
• Oversee cash flow activities, banking administration, and liquidity management.
• Direct accounts payable, accounts receivable, and reconciliation processes.
• Manage GAAP-based financial reporting, budgeting, forecasting, and variance analysis.
• Support tax filings, regulatory submissions, and audit-related requests while strengthening internal controls.
• Mentor and guide accounting staff while partnering with executive leadership on financial planning.

• Bachelor's degree in Accounting, Finance, or a related discipline; CPA strongly preferred.
• 10 or more years of progressive accounting and finance experience, with at least 5 years leading accounting teams.
• Prior experience in a Controller, Senior Controller, VP Accounting, or Director of Accounting role.
• Demonstrated background in cash operations, banking administration, budgeting, and financial oversight.
• Strong understanding of financial controls, audit support, and regulatory compliance.
• Advanced proficiency with Excel and ERP platforms; strong communication and decision-making skills.