Controller (Retail)
2 days ago
Lewisville
Strategic Corporate Controller Driving Financial Excellence & IPO Readiness This Jobot Job is hosted by: Emily Klopfenstein Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $180,000 - $230,000 per year A bit about us: Our client is a fast-growing, multi-location organization focused on operational excellence, financial discipline, and long-term strategic growth. With a strong leadership team and an ambitious roadmap ahead, we are building scalable infrastructure and processes to support the next phase of expansion. Why join us? • Lead financial strategy and play a key role in IPO readiness, • High-impact leadership role with executive visibility, • Opportunity to build and scale teams, systems, and processes, • Strong benefits, growth potential, and performance-driven culture Job Details Financial Reporting & Closing Process • Oversee all monthly, quarterly, and annual financial closings across a multi-location business, • Review and approve financial statements, schedules, and account reconciliations, • Ensure adherence to U.S. GAAP and industry accounting best practices; support transition to public-company reporting, • Maintain financial reporting packages, including management reports, balance sheets, income statements, and cash flow statements, • Lead the corporate accounting function across multiple locations, ensuring accurate, timely, and compliant reporting, • Manage accounting leadership, establishing close timelines, review checkpoints, and quality standards, • Define roles, segregation of duties, and coverage across A/P, A/R, payroll, GL, fixed assets, and inventory, • Build and strengthen the accounting team to support organizational growth and public-company readiness, • Oversee transactional accounting processes including sales postings, financing products, chargebacks, and fees, • Monitor operational areas such as service, margins, work-in-progress, warranties, and reserves, • Design and maintain internal control frameworks aligned with pre-IPO requirements, • Develop SOX-compliant processes, documentation, and testing protocols, • Manage annual financial audits, including preparation for public-company audit standards, • Oversee indirect and property tax processes; coordinate income tax activities with external advisors, • Partner with executive leadership on budgeting, forecasting, and scenario planning, • Deliver variance analysis and insights to drive margin improvement and cost control, • Develop and maintain accounting policies and standard operating procedures, • Oversee ERP systems, chart of accounts, and data governance, • Support regulatory readiness, including financial disclosures and reporting requirements, • Partner with external advisors on control design, testing, and remediation, • Bachelors degree in Accounting or Finance required, • MBA or advanced degree preferred, • CPA or CMA designation required, • 8+ years of progressive accounting experience, including leadership roles, • Experience in multi-location or industry-specific accounting environments preferred, • Exposure to public-company readiness, SOX, or audit environments is a plus, • Strong leadership, process improvement, and cross-functional collaboration skills, • Excellent communication, analytical, and problem-solving abilities, • Proficiency in Microsoft Office and accounting systems, • Ability to work independently and manage multiple priorities, • Must meet employment eligibility requirements and pass applicable pre-employment screenings Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. 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