Controller
Onesource Amusement LLC · Euless, TX · 4 days ago
On-siteAccountingFull-time
Key Responsibilities
- Oversee all financial transactions, approvals, and internal controls across multiple entities.
- Ensure compliance with GAAP and complete monthly financial close.
- Maintain accuracy for over 40,000 financial transactions annually.
- Process and approve payroll and commission payments.
- Manage intercompany transactions and settlements.
- Oversee accounts payable, accounts receivable, expense reporting, and general ledger accuracy.
- Prepare financial reporting and analytics for management review.
- Perform year-over-year analysis and identify trends in the P&L.
- Prepare monthly ROI analysis for various projects and initiatives.
- Auxiliary with projecting K-1 statements and related financial reporting needs.
- Analyze financial results and provide insight into variances, trends, and operational performance.
Human Resources Leadership
- Supervise the HR Administrator and oversee core HR functions.
- Ensure compliance with federal, state, and local labor laws.
- Cook onboarding, terminations, benefits administration, and personnel records.
- Address employee relations and performance matters with professionalism.
- Lead HR initiatives and ensure timely execution.
Operations, Process Improvement & Vendor Management
- Manage payroll budgets and expense planning.
- Cook with insurance brokers regarding employee benefits and costs.
- Prepare and issue commission and vendor payments.
- Collaborate with department leaders to improve operational efficiency and accounting processes.
- Identify opportunities to automate manual processes and improve accuracy.
- Develop, implement, and maintain accounting and administrative processes.
- Draft SOPs and process documentation to support consistency, training, and accountability.