Strategic Controller — ERP Transformation & Automation Lead

StevenDouglas; Cypress (TX); On-site; USD 140,000 - 200,000; Full time

Job summary

StevenDouglas is seeking a Controller to lead the accounting function during a period of significant transformation, including a move to a modern ERP system and automation. This high-visibility role reports to the VP of Finance and Accounting and offers a path to grow as the organization scales.

The position oversees AP, AR, billing, GL, fixed assets, and audits, with responsibility for building and mentoring a 6–7‑person team and a 3–4 person inventory team in a warehouse environment.

Qualifications

• Bachelor's degree in Accounting or related field
• CPA certification is required
• 4+ years of experience managing an accounting or billing team
• Big 4 or public accounting background preferred
• Experience with ERP systems; Great Plains familiarity a plus
• Advanced Excel skills
• Experience in manufacturing or warehouse environment preferred
• Demonstrated success driving process improvement and automation initiatives
• Ability to operate independently with limited day-to-day oversight

Responsibilities

• Own day-to-day accounting function including AP, AR, billing, GL, fixed assets, and reconciliations
• Lead and develop a team of 6-7 direct reports plus an inventory team
• Drive the month-end close and automate workflows
• Partner with leadership on ERP transition and technology modernization
• Establish accounting controls in line with US GAAP, SOX, and SEC requirements
• Prepare monthly and annual financial statements and analyses
• Manage annual audit process and implement recommendations
• Document policies to support audit readiness and internal controls
• Identify opportunities to bring automation and AI into accounting workflows
• Oversee tax processes and compliance
• Collaborate cross-functionally to improve financial processes
• Manage performance and development of accounting staff
• Take on additional leadership responsibilities over time

Skills

Team leadership

Process improvement

Automation

Advanced Excel

ERP systems

Education

Bachelor's degree in Accounting

CPA

Tools

Great Plains

Job description

StevenDouglas is seeking a Controller to lead the accounting function during a period of significant transformation, including a move to a modern ERP system and automation. This high-visibility role reports to the VP of Finance and Accounting and offers a path to grow as the organization scales.

The position oversees AP, AR, billing, GL, fixed assets, and audits, with responsibility for building and mentoring a 6–7‑person team and a 3–4 person inventory team in a warehouse environment.