Senior Controller: NetSuite Lead & Finance Ops (CPA)

Professional Alternatives

Humble (TX)

On-site

USD 120,000 - 140,000

Full time

10 days ago

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Benefits offered by this job

Medical insurance (employee-only)
Dental and vision insurance
Short-term disability insurance
Life insurance
Paid Time Off (PTO)

Job summary

Professional Alternatives is hiring an in-office Controller in Humble, TX, to lead accounting operations, financial reporting, and internal controls. The role reports to the CFO and supports strategic decisions during a period of growth, driving NetSuite deployment and strengthening the financial infrastructure.

The candidate will oversee close processes, prepare financial statements, and coordinate tax filings, audits, and regulatory reporting, while mentoring accounting staff in a fast-paced

Qualifications

  • CPA or CMA certification is required.
  • Bachelor's degree in Accounting or Finance is required.
  • 5-10 years of progressive accounting experience including leadership responsibilities.
  • ERP implementation experience is required.

Responsibilities

  • Oversee accounting operations and maintain GAAP-compliant records.
  • Manage monthly, quarterly, and annual close processes.
  • Prepare financial statements and consolidated reports.
  • Coordinate with external auditors for annual reviews and audits.
  • Lead the NetSuite implementation with cross-functional teams.
  • Prepare tax returns and coordinate with external advisors.

Skills

GAAP knowledge
Analytical skills
Problem solving
Leadership

Education

Bachelor's degree in Accounting or Finance
CPA or CMA certification

Tools

Oracle NetSuite
QuickBooks Enterprise Desktop
Microsoft Excel
SharePoint

Job description

Professional Alternatives is hiring an in-office Controller in Humble, TX, to lead accounting operations, financial reporting, and internal controls. The role reports to the CFO and supports strategic decisions during a period of growth, driving NetSuite deployment and strengthening the financial infrastructure.

The candidate will oversee close processes, prepare financial statements, and coordinate tax filings, audits, and regulatory reporting, while mentoring accounting staff in a fast-paced

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