Controller

BYOT Auto Parts•Waco, TX
•Onsite

About The Position

The Controller is responsible for overseeing all financial and accounting operations for BYOT Auto Parts. This role ensures accurate financial reporting, strong internal controls, and strategic financial support to leadership. The Controller will manage day-to-day accounting functions while helping guide the company’s financial health and growth.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of accounting/finance experience (multi-location preferred)
  • Strong knowledge of GAAP and financial reporting
  • Experience with budgeting, forecasting, and financial analysis
  • Advanced Excel and accounting systems proficiency
  • Strong communication and problem-solving skills

Nice To Haves

  • Experience in automotive, retail, or multi-location operations
  • CPA or CPA-eligible preferred
  • Experience with ERP or accounting system migrations

Responsibilities

  • Oversee preparation of monthly, quarterly, and annual financial statements
  • Ensure accuracy, timeliness, and compliance with accounting standards
  • Analyze financial performance and provide insights to leadership
  • Manage general ledger, reconciliations, and closing processes
  • Lead annual budgeting process across all locations
  • Monitor financial performance against budget
  • Provide forecasts and recommendations for cost control and growth
  • Develop and maintain strong internal controls
  • Ensure compliance with all financial regulations and policies
  • Oversee audits and coordinate with external auditors
  • Identify and mitigate financial risks
  • Oversee AP/AR processes to ensure accuracy and efficiency
  • Monitor cash flow and working capital
  • Ensure timely collections and vendor payments
  • Oversee payroll accuracy and reporting
  • Partner with HR on benefits-related financial processes
  • Ensure compliance with tax and reporting requirements
  • Partner with leadership on business decisions and growth initiatives
  • Support system implementations and process improvements
  • Provide financial insight for expansion, acquisitions, or new locations

Benefits

  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance
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