This individual will own the integrity of the general ledger, lead month-end and year-end close processes, manage the accounting team, and provide timely and accurate financial statements to ownership. The ideal candidate thrives in a hands-on, fast-paced retail environment and brings a strong mix of technical accounting expertise and business partnership skills.
Numbers & Facts
Location
Dallas, Texas
Salary
$140,000–$150,000 Per Year
Description
Description
The Controller will serve as the head of accounting and financial reporting for Saint Bernard, playing a critical role in the company’s continued growth. This individual will own the integrity of the general ledger, lead month-end and year-end close processes, manage the accounting team, and provide timely and accurate financial statements to ownership. The ideal candidate thrives in a hands-on, fast-paced retail environment and brings a strong mix of technical accounting expertise and business partnership skills.
Key Responsibilities
Financial Reporting & Close
Own the monthly, quarterly, and annual financial close process across all store locations and e-commerce
Prepare and present accurate, timely financial statements (P&L, Balance Sheet, Cash Flow) with store-level detail
Ensure GAAP compliance across all financial reporting; manage external audit and tax preparation relationships
Develop and maintain P&L reporting in the company’s preferred format (TY/LY by store, % of revenue, GP/NOI highlights)
General Ledger & Accounting Operations
Maintain the integrity of the general ledger, including accounts payable, accounts receivable, inventory accounting, and intercompany transactions
Oversee payroll processing and ensure accurate recording of compensation, benefits, and related accruals
Manage sales tax compliance across all Texas locations and upcoming new markets
Establish and enforce internal controls to safeguard company assets and ensure accuracy of financial records
Cash Management & Treasury
Monitor daily cash position across all bank accounts; manage cash flow forecasting and liquidity planning
Coordinate with banking partners on credit facilities, covenant compliance reporting, and debt service requirements
Oversee vendor payment cycles and optimize working capital management
Budgeting & Analysis
Partner with ownership to build annual budgets and rolling forecasts at the store and department level
Provide variance analysis and actionable insights on revenue, margins, inventory, and operating expenses
Support financial modeling for strategic initiatives including new store openings, partnership structures, and capital investments
Analyze cash margin performance and profitability by channel (retail vs. e-commerce) and by vendor/brand
Team Leadership & Systems
Lead, mentor, and develop the accounting team; build processes that scale with the company’s growth
Serve as the primary finance system administrator; optimize use of existing ERP/POS/inventory systems
Collaborate with the retail analytics and buying teams to ensure alignment between financial and operational data
Drive continuous improvement in reporting, automation, and overall accounting efficiency
Skills, Knowledge and Expertise
Required
Bachelor’s degree in Accounting, Finance, or related field
CPA designation (active or inactive)
7+ years of progressive accounting experience, including 3+ years in a Controller or senior accounting leadership role
Strong technical accounting skills and thorough understanding of GAAP
Retail industry experience, ideally in a multi-location, inventory-intensive environment
Hands-on leader comfortable operating at both strategic and transactional levels
Excellent proficiency with Excel and financial reporting tools and Quickbooks Online
Preferred
Experience in specialty retail, luxury/premium brands, or apparel
Familiarity with retail POS systems, inventory management platforms, and data analytics tools
Experience with multi-state sales tax compliance and new market expansion
Background supporting M&A, partnership transactions, or complex capital structures
Exposure to e-commerce accounting including digital marketing spend analysis and channel profitability
Benefits
Competitive compensation package commensurate with experience
Opportunity to serve as a key member of the leadership team at a high-growth specialty retailer
Direct partnership with ownership on strategic financial decisions
Dynamic, entrepreneurial culture with a passion for the outdoor lifestyle
Employee discounts on premium ski and outdoor apparel