Senior Finance Controller: GAAP, ICFR & Strategy

Capital Farm Credit; Round Rock (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Incentive program

Paid time off

401(k) with employer match

Health coverage

Parental leave

Life & disability insurance

Tuition reimbursement

Job summary

Capital Farm Credit is seeking a Controller to lead the accounting function, ensuring the integrity and timeliness of financial reporting in accordance with U.S. GAAP and FCA regulations.

The role partners with the CFO on financial strategy and risk management, overseeing general ledger, ACL methodology, and ICFR controls. The Controller will coordinate monthly, quarterly, and annual reporting with auditors, and lead a team with supervisory responsibilities.

Qualifications

• Strong knowledge of accounting/finance principles (U.S. GAAP) and CECL/ACL frameworks.
• Bachelor’s degree in Accounting/Finance or related field; CPA preferred.
• Excellent verbal and written communication; able to present complex data clearly.

Responsibilities

• Directs the accounting function to ensure accuracy and integrity of financial reporting.
• Oversees the accounting department and staff, including budgeting and staffing plans.
• Prepares annual financial statements and coordinates with auditors.
• Ensures compliance with GAAP, FCA regulations, and FCS reporting standards.
• Leads monthly, quarterly, and annual financial reporting to management and board.

Skills

GAAP knowledge

CECL/ACL familiarity

Communication skills

MS Office

Education

Bachelor’s degree in Accounting/Finance

CPA preferred

Job description

Capital Farm Credit is seeking a Controller to lead the accounting function, ensuring the integrity and timeliness of financial reporting in accordance with U.S. GAAP and FCA regulations.

The role partners with the CFO on financial strategy and risk management, overseeing general ledger, ACL methodology, and ICFR controls. The Controller will coordinate monthly, quarterly, and annual reporting with auditors, and lead a team with supervisory responsibilities.