Corporate Controller
Unity Search Group
Flower Mound, TX
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JOB DETAILS
SALARY
$130,000–$170,000 Per Year
LOCATION
Flower Mound, TX
POSTED
30+ days ago
Key Responsibilities:
- Financial Reporting and Analysis:
- Oversee preparation of accurate and timely financial statements (balance sheet, income statement, cash flow) in compliance with generally accepted accounting principles (GAAP).
- Analyze financial performance and provide recommendations to senior management for improving profitability, reducing costs, and increasing efficiency.
- Review and ensure accuracy of all financial data and reports before submission to senior management.
- Accounting Operations:
- Manage all aspects of the accounting function, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.
- Supervise accounting staff and ensure team members follow best practices and adhere to company policies.
- Review and approve journal entries, reconciliations, and other necessary accounting functions.
- Budgeting and Forecasting:
- Lead the preparation of annual budgets and financial forecasts in collaboration with department heads.
- Monitor actual financial performance against the budget, identify variances, and report to management.
- Provide recommendations for financial adjustments and strategic financial planning.
- Internal Controls and Compliance:
- Develop, implement, and maintain internal controls to safeguard the companys assets and ensure compliance with financial policies and procedures.
- Oversee periodic audits, both internal and external, and ensure that the company is in compliance with all tax laws and regulations.
- Monitor changes in accounting standards and ensure compliance with new financial regulations.
- Cash Management:
- Monitor the companys cash flow, ensuring there are adequate funds available for operations.
- Develop strategies to optimize cash flow and financial liquidity.
- Oversee the management of banking relationships and debt management.
- Taxation:
- Ensure that the company complies with all local, state, and federal tax laws in communication with companys external tax preparer
- Oversee the preparation and timely filing of all tax returns, including corporate income tax, sales tax, and payroll tax filings.
- Work closely with external tax advisors to identify tax-saving opportunities.
- Team Leadership and Development:
- Lead and mentor the accounting and finance teams, fostering a positive and productive work environment.
- Conduct performance evaluations, set goals, and identify training and development opportunities for team members.
- Ensure staff is cross-trained and develop the necessary skillset to perform efficiently.
- Education:
- Bachelors degree in Accounting, Finance, or related field (required)
- CPA or CMA certification preferred
- Experience:
- Minimum of 7+ years of progressive experience in accounting and finance, with at least 3 years in a supervisory or management role.
- Experience in managing financial reporting, budgeting, and accounting operations.
- Strong knowledge of accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
- Familiarity with GAAP and financial reporting standards.
- Skills & Competencies:
- Strong leadership and team management skills.
- Analytical and detail-oriented with the ability to solve complex financial issues.
- Excellent verbal and written communication skills.
- High level of integrity and professional ethics.
- Ability to work independently and manage multiple priorities under tight deadlines.
- In-depth knowledge of financial regulations and best practices.
About the Company
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