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Controller

Stellus Rx

Prestonwood, TX

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounting Software, Accounts Payable, Accounts Receivable, Accrual-Basis Accounting, Budgeting, Continuous Improvement, Corporate Compliance, Data Quality, Decision Support, External Audit, Financial Analysis, Financial Compliance, Financial Control, Financial Management, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Statements, Fixed Assets, Forecasting, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Leadership, Maintain Compliance, Mentoring, Performance Goal Setting, Process Analysis, Process Improvement, Regulations, Regulatory Compliance, Revenue Recognition, Team Building, Time Management, Variance Analysis
LOCATION
Prestonwood, TX
POSTED
1 day ago
Position Summary The Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role plays a critical leadership function in financial management, compliance, and process improvement, while partnering with business leaders to support strategic decision-making. Key Responsibilities: Financial Reporting & Close Oversee monthly, quarterly, and annual close processes Prepare and review financial statements in accordance with GAAP (or IFRS, if applicable) Ensure timely, accurate reporting for management and external stakeholders Accounting Operations Manage general ledger, accounts payable, accounts receivable, payroll, and fixed assets Ensure proper revenue recognition and expense accruals Maintain accounting policies and procedures Internal Controls & Compliance Design, implement, and monitor internal controls to safeguard company assets Ensure compliance with applicable laws, regulations, and audit requirements Coordinate external audits and act as primary audit liaison Leadership & Team Development Lead, mentor, and develop the accounting team Set performance goals and foster a culture of accountability and continuous improvement Budgeting & Forecasting Support Partner with FP&A and leadership on budgeting and forecasting processes Analyze financial results and provide variance explanations and insights Systems & Process Improvement Oversee accounting systems and ensure data integrity Identify and implement process improvements to increase efficiency and scalability PI2800a8868246-25448-408929055c143e31-5e48-4549-b638-05792d185386

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Stellus Rx

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