Fractional Senior Controller
Soni · Dallas, TX · 1 wk ago
HybridAccountingContract
About the role
Soni's client is seeking a Fractional Senior Controller to lead core accounting and finance operations during a transitional period. This individual will provide oversight across cash management, financial operations, compliance, budgeting, reporting, and team leadership while ensuring the integrity of day-to-day accounting activities.
Responsibilities
- Lead day-to-day accounting and finance functions, ensuring accuracy and efficiency across operations.
- Provide oversight of cash flow activities, banking administration, and liquidity management.
- Direct accounts payable, accounts receivable, and reconciliation processes.
- Oversee budgeting, forecasting, expense monitoring, and variance reviews.
- Manage financial reporting activities, including GAAP-based reporting requirements.
- Support tax filings, regulatory submissions, and audit-related requests.
- Evaluate accounting processes and strengthen governance, controls, and compliance practices.
- Partner with executive leadership on financial analysis, business planning, and operational priorities.
- Guide and mentor accounting staff while maintaining accountability and performance standards.
- Drive workflow improvements, automation opportunities, and operational enhancements.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related discipline.
- CPA strongly preferred.
- 10+ years of progressive accounting and finance experience.
- 5+ years leading accounting teams and departmental operations.
- Prior experience in a Controller, Senior Controller, VP Accounting, Director of Accounting, or comparable leadership role.
- Background managing cash operations, banking activity, and financial oversight.
- Experience with budgeting, forecasting, and expense management.
- Strong understanding of financial controls, audit support, and regulatory compliance.
- Demonstrated success leading teams, improving processes, and partnering with senior stakeholders.
- Advanced proficiency with Excel and financial systems/ERP platforms.
- Strong communication, organizational, and decision-making abilities.