Job Description
Position Overview
We are seeking an experienced and motivated Controller to oversee daily accounting and financial operations. This individual will report directly to the CFO and be responsible for financial reporting, internal controls, cost accounting, inventory management, and ensuring compliance with GAAP standards.
The ideal candidate will have strong leadership skills, a background in accounting and finance, and experience managing financial operations within a manufacturing or retail environment.
Key Responsibilities
We are seeking an experienced and motivated Controller to oversee daily accounting and financial operations. This individual will report directly to the CFO and be responsible for financial reporting, internal controls, cost accounting, inventory management, and ensuring compliance with GAAP standards.
The ideal candidate will have strong leadership skills, a background in accounting and finance, and experience managing financial operations within a manufacturing or retail environment.
Key Responsibilities
- Oversee daily accounting operations, ensuring compliance with GAAP and company policies.
- Prepare and analyze financial statements, reports, forecasts, and budget variances.
- Manage month-end and year-end closing processes, account reconciliations, and audit preparation.
- Develop and maintain internal controls to ensure financial accuracy and safeguard company assets.
- Lead, train, and develop accounting and finance team members.
- Oversee cost accounting functions, including material, labor, overhead, and manufacturing cost variances.
- Manage inventory accounting, quarterly and year-end inventory processes, and financial analysis of raw materials and finished goods.
- Coordinate external audits, tax reporting, and regulatory compliance requirements.
- Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiency.
- Partner with executive leadership to support financial planning and strategic business objectives.
- Bachelor's or Master's degree in Accounting required.
- CPA or MBA required.
- Strong knowledge of GAAP, financial reporting, internal controls, and accounting principles.
- Experience leading accounting teams and overseeing financial operations.
- Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUP.
- Strong analytical, organizational, and problem-solving abilities.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- High level of professionalism, confidentiality, and attention to detail.
- Previous experience in a manufacturing or retail environment.
- Background in cost accounting, inventory management, and variance analysis.
- Experience working with ERP systems and financial system implementations.
- Previous Big 4 public accounting experience.
- Experience supporting external audits and improving financial processes.
- Ability to work at a computer for extended periods.
- Ability to sit or stand for extended periods.
- Ability to lift up to 25 lbs as needed.
Numbers & Facts
| Location | San Antonio, TX |
| Industry | Staffing/Employment Agencies |
| Company Size | 100 to 499 employees |
| Website | https://www.prg-usa.com/ |
About Company
Established in 2001, Peyton Resource Group is a solution-based staffing company that matches businesses with top talent for short-term, long-term or permanent needs.
People are a business’s most valuable asset. Peyton Resource Group is dedicated to helping companies find the best talent, matching professionals with jobs where they will thrive.
With locations in Dallas/Fort Worth, San Antonio and Austin, we are available to serve your staffing needs throughout Texas and across the country.
Skills
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