Job Summary We are seeking a dynamic and highly skilled Financial Controller to lead our financial operations and ensure the integrity of our financial reporting. In this pivotal role, you will oversee all accounting functions, manage financial compliance, and drive strategic financial planning. Your expertise will help shape our organization's financial health, support regulatory adherence, and foster sustainable growth. The ideal candidate is a proactive leader with a strong foundation in accounting principles, regulatory standards, and financial analysis, ready to energize our finance team and elevate our financial practices. Responsibilities Lead the preparation and analysis of financial statements in accordance with IFRS (International Financial Reporting Standards) and GAAP (Generally Accepted Accounting Principles), ensuring accuracy and compliance. Oversee the month-end and year-end closing processes, including balance sheet reconciliations, account analysis, and general ledger management. Supervise the finance team in executing accounts payable, accounts receivable, payroll, and treasury management activities to maintain smooth cash flow operations. Conduct cost accounting analysis to monitor expenses, optimize budgets, and support strategic decision-making. Ensure adherence to regulatory compliance accounting standards specific to non-profit organizations or governmental entities as applicable. Implement and maintain robust accounting systems and software to streamline processes such as financial close processing, data analysis in spreadsheets, and financial report writing. Lead internal audits and coordinate external audits to uphold transparency and accountability across all financial activities. Drive continuous improvement initiatives in technical accounting practices, internal controls, and financial software utilization. Manage the budgeting process by forecasting revenues and expenses to support organizational goals while maintaining strict regulatory compliance. Requirements Proven experience as a Financial Controller or similar senior finance leadership role with extensive knowledge of accounting systems, financial concepts, and technical accounting standards. Strong understanding of

IFRS, GAAP, SOX

compliance, government accounting standards, and non-profit accounting practices. Demonstrated expertise in managing accounting teams with a focus on finance team management and professional development. Proficiency in spreadsheets (Excel data analysis), financial software (ERP systems), and advanced skills in financial report writing. Experience with balance sheet reconciliation, account reconciliation, account analysis, and double-entry bookkeeping. Ability to interpret complex financial data for strategic decision-making through forecasting and financial analysis. Excellent communication skills for clear documentation of financial reports and regulatory filings. Bachelor's degree in Accounting, Finance or related field; CPA or equivalent certification preferred. Join us to be part of an organization committed to excellence in financial management! This role offers an exciting opportunity for a motivated professional eager to influence organizational success through innovative financial leadership while ensuring rigorous compliance with industry standards.

Benefits:

Dental insurance Health insurance Paid time off Vision insurance Application Question(s): Will you now or in the future require employer sponsorship for employment visa status (such as H-1B) to legally work in the United States?

Education:

Bachelor's (Preferred)

Experience:

Financial concepts: 2 years (Preferred) Ability to

Commute:

Abilene, TX 79603 (Preferred) Ability to

Relocate:

Abilene, TX 79603: Relocate before starting work (Preferred)

Work Location:

In person