Controller

About the role

We are looking for an experienced Controller to join our team on a contract basis in Arlington, Texas. In this role, you will be responsible for maintaining the stability of our accounting operations, ensuring accurate financial reporting, and supporting a small accounting team. This position offers an opportunity to make an immediate impact by overseeing key financial processes and ensuring a seamless month-end close.

Responsibilities

• Manage the month-end close process, ensuring timely and accurate completion within a 5-day timeline.
• Prepare and review journal entries and account reconciliations to maintain the integrity of financial records.
• Oversee accounts payable (AP) and accounts receivable (AR) processes, providing guidance to team members as needed.
• Monitor and manage daily cash activities, including performing bank reconciliations.
• Ensure the accuracy and reliability of financial statements and daily accounting operations.
• Support reporting processes for the parent company, including light consolidation tasks.
• Maintain compliance with accounting standards and internal controls to safeguard financial data.
• Provide leadership and mentorship to the accounting team to promote efficiency and collaboration.

Requirements

• Proven experience in general ledger accounting and month-end close processes.
• Strong knowledge of accounts payable (AP) and accounts receivable (AR) functions.
• Expertise in preparing and reviewing account reconciliations, including balance sheet accounts.
• Proficiency in cash management and performing cash and bank reconciliations.
• Familiarity with trial balance preparation and maintenance.
• Ability to work independently in a fast-paced environment and meet tight deadlines.
• Excellent attention to detail and organizational skills.
• Strong communication and leadership abilities to effectively manage and support a team.

Benefits

• Medical, vision, dental, and life and disability insurance.
• Eligibility to enroll in our company 401(k) plan.