Job Description

Controller Job Description

The Controller will be a handson leader responsible for managing and overseeing all financial operations (Reconciliations Financial Statement Preparation and Analysis etc.) treasury management payroll and internal controls for multiple entities with the support of 2 direct reports and 7 indirect reports.

This individual should be a selfstarter who enjoys a collaborative work style that is challenging and engaging. This position reports to the Chief Financial Officer within a PEowned environment.

Key Responsibilities:

• Accounting Management and Financial Reporting: Oversee all accounting functions including accounts payable accounts receivable payroll and general ledger operations ensuring compliance with GAAP. Prepare and present timely financial statements.
• IOLTA Trust Accounts: Oversee all aspects of the clientrelated IOLTA Trust accounts and provide reporting to specific clients monthly
• Operational Accounting: Oversee the processing of consumer payments and client audits
• Internal Controls: Develop implement and maintain internal controls and policies to mitigate risks and enhance the integrity of financial reporting.
• Audit and Tax Coordination: Manage the annual audit process liaising with external auditors and tax compliance resources to ensure accuracy in financial reporting.
• Cash Flow Management: Monitor cash flow and financial performance providing recommendations for optimizing liquidity.
• Team Leadership: Supervise and mentor the finance and accounting team fostering professional development and operational efficiency. Team includes 2 direct reports and 7 indirect reports.
• Strategic Execution: Collaborate with executive leadership on strategic initiatives providing financial insights to support business growth and operational efficiency.

Key Traits and Skills:

• Manage multiple priorities with the ability to set priorities to meet deadlines
• Detail oriented individual with high degree of accuracy in all aspects of reporting and communication
• Excellent analytical and problemsolving skills.
• Strong knowledge of GAAP and financial regulations.
• Strong leadership communication and business acumen.
• Very strong Excel skills

Qualifications:

• Minimum of 10 years of experience of professional accounting experience including closing the books and financial statement preparation and analysis preferably in a midtolarge size company.
• Experience with multicompany operations
• Proficient in NetSuite preferred but not required.
• Bachelors degree in Accounting or Finance is required; CPA is a bonus but not required.

The perks

• Companypaid life insurance and disability benefits.
• 401(k) match at 50% in addition to subsidized medical dental and vision insurance plans.
• A robust Employee Assistance Plan that provides personal familial legal financial healthrelated support and more.

Equal Opportunity Employer (EOE)

Please visit for more information about our Firm.

Job Type: Fulltime

Pay: $100000.00 $125000.00 per year bonus and equity

Work Location: In person

• Carrollton TX 75006 (Required)

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