Controller

Efficient Markets•Houston, TX

16d•Onsite

About The Position

The Corporate Controller is responsible for the integrity and accuracy of the company's financial reporting, the timeliness and quality of the monthly and quarterly close process, and the design, implementation, and maintenance of accounting policies, procedures, and internal controls, including compliance with PCAOB auditing standards and related regulatory requirements. This role serves as the senior technical accounting authority for the organization and works closely with the CFO, external auditors, and cross-functional leadership to ensure financial statements are accurate, timely, and audit-ready.

Requirements

Bachelor's degree in Accounting or Finance.
CPA or equivalent certification.
Minimum of 7 years of progressive experience in accounting, with at least 3 years in a senior accounting role (e.g., Senior Accountant, Accounting Manager).
Strong knowledge of GAAP and SEC reporting requirements.
Experience with PCAOB auditing standards.
Proficiency in accounting software and ERP systems.
Excellent analytical, problem-solving, and communication skills.

Nice To Haves

Master's degree in Accounting or Finance.
Experience in a publicly traded company.
Experience with financial system implementations.
Public accounting experience (Big 4 preferred).

Responsibilities

Ensure the integrity and accuracy of the company's financial reporting.
Manage the timeliness and quality of the monthly and quarterly close process.
Design, implement, and maintain accounting policies, procedures, and internal controls.
Ensure compliance with PCAOB auditing standards and related regulatory requirements.
Serve as the senior technical accounting authority for the organization.
Collaborate with the CFO, external auditors, and cross-functional leadership to ensure financial statements are accurate, timely, and audit-ready.