This is a full-time Corporate Controller position based in Plano, Texas, offering a long-term opportunity to lead accounting operations and financial reporting for a publicly traded organization. You will oversee all accounting functions, manage SEC compliance and reporting, and drive financial strategy while remaining hands-on with core accounting responsibilities.
Responsibilities
Oversee all accounting functions, including general ledger, accounts payable and receivable, payroll, revenue recognition, and financial reporting.
Manage monthly, quarterly, and annual financial closes.
Own SEC reporting responsibilities, including 10-K, 10-Q, and 8-K filings.
Ensure compliance with U.S. GAAP, SEC regulations, and SOX 404(a).
Manage internal controls, external audits, and tax compliance.
Oversee cash management, treasury operations, and financial forecasting.
Support budgeting, financial analysis, and strategic decision-making across the organization.
Lead accounting staff and drive improvements in financial processes and systems.
Qualifications
Required
Active CPA certification.
Prior SEC reporting experience, including 10-K, 10-Q, and related filings.
Strong technical accounting knowledge and U.S. GAAP expertise.
7 or more years of progressive accounting experience.
2–4 years of accounting leadership experience, ideally as a Controller.
Bachelor's degree in Accounting or related field with an accounting emphasis.
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Hands-on approach and comfort working effectively with a lean accounting team.
Preferred
Public accounting background.
Experience working for a smaller publicly traded company.
Experience in startup, high-growth, or lean environments.
QuickBooks experience.
Experience with financial planning and analysis, treasury, tax, and process improvements.
