Controller

Group CBS•Denton, TX

About The Position

The Controller is a key leadership role in the Finance & Accounting department, responsible for overseeing day-to-day accounting operations, including financial reporting, budgeting, forecasting, audits, and compliance. The role supports the company’s financial health and integrity by implementing policies and controls, managing financial systems, and providing accurate financial information for strategic decision-making. The Controller works closely with senior management to optimize financial performance and the company’s strategic position. This position has no direct reports. The work schedule is 8:00 a.m. to 5:00 p.m., Monday through Friday, with the employee required to be at their workstation throughout the shift.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 7–10 years of accounting experience, including at least 3–5 years in a controller position or equivalent.
  • Knowledge of accounting principles, practices, standards, laws, and regulations.
  • Experience with financial reporting requirements, including GAAP.
  • Proficiency in accounting software and ERP systems.
  • Strong leadership and personnel management skills.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong attention to detail and accuracy in financial management.
  • Effective communication and interpersonal skills to interact with all levels of an organization.
  • Ability to manage time, prioritize tasks, and meet deadlines.
  • Strategic thinking skills and ability to explain financial concepts to individuals at all levels, including non-finance managers.
  • Continuous sitting and repetitive hand motion; occasional lifting of up to 10 pounds.

Nice To Haves

  • CPA or CMA certification is highly preferred.
  • Accounting experience in the company’s industry is preferred.

Responsibilities

  • Prepare accurate and timely financial statements in accordance with GAAP.
  • Ensure compliance with local, state, and federal reporting requirements and tax filings.
  • Lead the budgeting process, including setting timelines, reviewing departmental submissions, and presenting budgets to management.
  • Conduct financial forecasting to guide strategic decisions and identify potential risks and opportunities.
  • Monitor cash flow, manage working capital, and prepare cash flow forecasts to ensure sufficient liquidity.
  • Develop and maintain internal controls to safeguard company assets.
  • Coordinate with external auditors for annual audits and ensure timely completion of the audit process.
  • Provide financial analysis and modeling to support strategic initiatives, capital investments, and cost-reduction projects.
  • Advise senior management and provide insights and recommendations based on financial analysis.
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