Controller, Accounting & Financial Operations

Controller, Accounting & Financial Operations Allen, TX Job Details $160,000 - $190,000 a year 1 day ago Qualifications Cash flow management Tax law compliance support Business financial process improvement Financial forecasting Accounting systems Financial close processing Internal controls Financial data reconciliation Accounts payable Organization design Financial reporting Regulatory compliance ERP systems Process improvement SOX Payroll management Performance management Compliance management implementation Team development GAAP Liquidity management Managing accounting teams Mentoring Cash management Financial regulatory compliance Senior level Financial audit support Cross-functional collaboration Accrual accounting Cross-functional communication Fixed asset management Full Job Description VAliNTRY is seeking a Controller, Accounting & Financial Operations for a onsite position in Allen, TX. The salary range for this position is $160,000 to $190,000 per year. However, if you possess additional valuable skill sets that could benefit the enterprise, you may be eligible for higher compensation. We encourage strong technical candidates to apply without hesitation. Overview The Controller leads the company's accounting function, ensuring the integrity of financial reporting, adherence to GAAP, and the effectiveness of internal controls. This role is critical in building scalable accounting processes to support organizational growth. Partnering closely with the CFO and cross-functional stakeholders, the Controller delivers accurate, timely financial insights while maintaining strong financial governance. Key Responsibilities Accounting & Financial Reporting Lead all core accounting functions, including general ledger, accounts payable/receivable, payroll, and fixed assets. Ensure timely and accurate month-end, quarter-end, and year-end close processes. Prepare and review GAAP-compliant financial statements and supporting schedules. Establish and maintain accounting policies in alignment with GAAP and regulatory standards. Internal Controls & Compliance Design and maintain effective internal controls over financial reporting. Ensure compliance with regulatory, tax, and statutory requirements. Manage internal and external audit processes, including coordination with auditors and advisors. Support SOX readiness efforts, including control design and documentation, in partnership with the CFO. Technical Accounting & Policy Monitor, interpret, and implement new accounting standards. Oversee complex accounting areas such as revenue recognition, leases, and stock-based compensation. Prepare technical accounting memos for significant or non-routine transactions. Close Process & Systems Optimization Continuously improve the financial close process to enhance efficiency, accuracy, and speed. Oversee accounting systems, including ERP platforms and financial tools. Collaborate with FP&A and IT to ensure data integrity and reporting reliability. Cash, Working Capital & Balance Sheet Management Oversee revenue cycle operations, cash management, and balance sheet reconciliations. Ensure accurate accounting for accruals, reserves, and intercompany transactions. Support working capital optimization and cash flow forecasting initiatives. Team Leadership & Development Lead, mentor, and develop a high-performing accounting team. Define clear roles, responsibilities, and performance expectations. Build scalable processes and organizational structures to support growth and complexity. For immediate response please forward resumes to www.linkedin.com/in/ericitstaffingguru/ Eric Lyublinsky (Direct) 407-205-1125 #INDFIN