Controller in Frisco

Posted:
Location
Frisco, Texas
Opportunity Type
Permanent
Salary
US$ 130,000 - US$ 150,000 per year
Reference number
463399
Contact
Jordan Powers, Tatum Executive Services
Phone
972-200-0861
Apply now

Opportunity Description

job summary:

Key Responsibilities

  • Manage and improve corporate accounting, treasury and sales tax functions (local team)
  • Ensure GAAP compliance, strong accounting processes including account recons, journal entries
  • Manage and improve the AR, AP and Payroll functions (remote team)
  • Closing of books - oversee the close process, reduce the close cycle and improve efficiencies
  • Develop strong relationships outside Accounting, leverage function to assist others, improve coordination and flow of information
  • Technical accounting research, develop and implement new accounting policies, make accounting judgements, including ASC 606 revenue recognition
  • Monitor and improve internal control processes
  • Monthly financial reporting, monthly consolidations, report key metrics, prepare reports including variance analysis, budget vs. actual, ad hoc analyses
  • Reporting - develop internal reports, generate/review financial statements and footnotes for external audited financial statements
  • Assist in developing/maintaining department budgets
  • Income tax - interface with outside tax advisors on new tax issues, participate in establishing an efficient tax strategy, monitor transfer pricing
  • System development contact for Finance function

Required Skills / Experience

  • Prior experience as a Controller or substantially similar function
  • Outgoing personality is required, must be a self-starter able to drive positive changes
  • Experience with managing personnel is required (managing remote teams is preferred)
  • Extensive technical accounting experience, including revenue recognition and inventory

    • Prefer exposure to ASC 842 lease accounting, domestic and international income taxes, deferred rent, internally-developed software, stock option accounting
  • Ability to research technical accounting issues, write technical memos and discuss with auditors
  • Experience with consolidating entities for reporting purposes
  • Advanced knowledge of internal controls and evaluating/improving controls
  • Advanced Excel skills, experience with creating Excel models/analyses
  • Exposure to income taxes is required, transfer pricing experience is preferred
  • System evaluation and development/improvement experience is preferred

Years of Experience

  • +10 years experience
  • At least 4 years in public accounting (auditing) or other role with significant technical accounting responsibilities/experience
  • Mix of public auditing and industry accounting is strongly preferred

Level of Education

  • Bachelor's degree in Accounting required
  • CPA is required
  • Master's degree in Accounting or MBA is preferred

Travel

  • ~5% travel, some international to work/interface with remote team
  • Reports to VP Finance, who reports to the President
 
location: Frisco, Texas
job type: Permanent
salary: $130,000 - 150,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 10 Years
 
responsibilities:

Key Responsibilities

  • Manage and improve corporate accounting, treasury and sales tax functions (local team)
  • Ensure GAAP compliance, strong accounting processes including account recons, journal entries
  • Manage and improve the AR, AP and Payroll functions (remote team)
  • Closing of books - oversee the close process, reduce the close cycle and improve efficiencies
  • Develop strong relationships outside Accounting, leverage function to assist others, improve coordination and flow of information
  • Technical accounting research, develop and implement new accounting policies, make accounting judgements, including ASC 606 revenue recognition
  • Monitor and improve internal control processes
  • Monthly financial reporting, monthly consolidations, report key metrics, prepare reports including variance analysis, budget vs. actual, ad hoc analyses
  • Reporting - develop internal reports, generate/review financial statements and footnotes for external audited financial statements
  • Assist in developing/maintaining department budgets
  • Income tax - interface with outside tax advisors on new tax issues, participate in establishing an efficient tax strategy, monitor transfer pricing
  • System development contact for Finance function
 
qualifications:

Required Skills / Experience

  • Prior experience as a Controller or substantially similar function
  • Outgoing personality is required, must be a self-starter able to drive positive changes
  • Experience with managing personnel is required (managing remote teams is preferred)
  • Extensive technical accounting experience, including revenue recognition and inventory

    • Prefer exposure to ASC 842 lease accounting, domestic and international income taxes, deferred rent, internally-developed software, stock option accounting
  • Ability to research technical accounting issues, write technical memos and discuss with auditors
  • Experience with consolidating entities for reporting purposes
  • Advanced knowledge of internal controls and evaluating/improving controls
  • Advanced Excel skills, experience with creating Excel models/analyses
  • Exposure to income taxes is required, transfer pricing experience is preferred
  • System evaluation and development/improvement experience is preferred

Years of Experience

  • +10 years experience
  • At least 4 years in public accounting (auditing) or other role with significant technical accounting responsibilities/experience
  • Mix of public auditing and industry accounting is strongly preferred

Level of Education

  • Bachelor's degree in Accounting required
  • CPA is required
  • Master's degree in Accounting or MBA is preferred

Travel

  • ~5% travel, some international to work/interface with remote team
  • Reports to VP Finance, who reports to the President
 
skills: CPA

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Skills

CPA

Qualification

Required Skills / Experience

  • Prior experience as a Controller or substantially similar function
  • Outgoing personality is required, must be a self-starter able to drive positive changes
  • Experience with managing personnel is required (managing remote teams is preferred)
  • Extensive technical accounting experience, including revenue recognition and inventory
    • Prefer exposure to ASC 842 lease accounting, domestic and international income taxes, deferred rent, internally-developed software, stock option accounting
  • Ability to research technical accounting issues, write technical memos and discuss with auditors
  • Experience with consolidating entities for reporting purposes
  • Advanced knowledge of internal controls and evaluating/improving controls
  • Advanced Excel skills, experience with creating Excel models/analyses
  • Exposure to income taxes is required, transfer pricing experience is preferred
  • System evaluation and development/improvement experience is preferred

Years of Experience

  • +10 years experience
  • At least 4 years in public accounting (auditing) or other role with significant technical accounting responsibilities/experience
  • Mix of public auditing and industry accounting is strongly preferred

Level of Education

  • Bachelor’s degree in Accounting required
  • CPA is required
  • Master’s degree in Accounting or MBA is preferred

Travel

  • ~5% travel, some international to work/interface with remote team
  • Reports to VP Finance, who reports to the President

Apply now