Controller

BYOT Auto Parts
  • Waco, TX
    4 days ago

    Job Description

    The Controller is responsible for overseeing all financial and accounting operations for BYOT Auto Parts. This role ensures accurate financial reporting, strong internal controls, and strategic financial support to leadership. The Controller will manage day-to-day accounting functions while helping guide the company's financial health and growth.

    Financial Management & Reporting

    - Oversee preparation of monthly, quarterly, and annual financial statements

    - Ensure accuracy, timeliness, and compliance with accounting standards

    - Analyze financial performance and provide insights to leadership

    - Manage general ledger, reconciliations, and closing processes

    Budgeting & Forecasting

    - Lead annual budgeting process across all locations

    - Monitor financial performance against budget

    - Provide forecasts and recommendations for cost control and growth

    Internal Controls & Compliance

    - Develop and maintain strong internal controls

    - Ensure compliance with all financial regulations and policies

    - Oversee audits and coordinate with external auditors

    - Identify and mitigate financial risks

    Accounts Payable & Receivable Oversight

    - Oversee AP/AR processes to ensure accuracy and efficiency

    - Monitor cash flow and working capital

    - Ensure timely collections and vendor payments

    Payroll & Benefits Coordination

    - Oversee payroll accuracy and reporting

    - Partner with HR on benefits-related financial processes

    - Ensure compliance with tax and reporting requirements

    Strategic Support

    - Partner with leadership on business decisions and growth initiatives

    - Support system implementations and process improvements

    - Provide financial insight for expansion, acquisitions, or new locations

    Qualifications

    - Bachelor's degree in Accounting, Finance, or related field

    - 5+ years of accounting/finance experience (multi-location preferred)

    - Strong knowledge of GAAP and financial reporting

    - Experience with budgeting, forecasting, and financial analysis

    - Advanced Excel and accounting systems proficiency

    - Strong communication and problem-solving skills

    Preferred Experience

    - Experience in automotive, retail, or multi-location operations

    - CPA or CPA-eligible preferred

    - Experience with ERP or accounting system migrations

    Key Traits for Success

    - Detail-oriented and highly organized

    - Strong analytical and problem-solving skills

    - High integrity and accountability

    - Ability to thrive in a fast-paced, growing environment

    Why BYOT

    - Growing, fast-paced company

    - Opportunity to build and improve financial processes

    - Direct impact on company success

    - Collaborative leadership environment

    Benefits:

    • Dental insurance
    • Employee assistance program
    • Employee discount
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Work Location: In person

    Numbers & Facts

    LocationWaco, TX

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Softwareunmatched
    • Accounting Standards and Regulationsunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Accounts Receivable Processingunmatched
    • Analysis Skillsunmatched
    • Budgetingunmatched
    • Business Growthunmatched
    • Cash Flowunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Cost Controlunmatched
    • Dental Insuranceunmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Controlunmatched
    • Financial Managementunmatched
    • Financial Operationsunmatched
    • Financial Policiesunmatched
    • Financial Regulationsunmatched
    • Financial Reportingunmatched
    • Financial Riskunmatched
    • Financial Statementsunmatched
    • Financial Strategyunmatched
    • Financial Supportunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Organizational Skillsunmatched
    • Parts Salesunmatched
    • Payroll Managementunmatched
    • Performance Analysisunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Reconciliationunmatched
    • Regulatory Complianceunmatched
    • Retailunmatched
    • Risk Managementunmatched
    • System Migrationunmatched
    • Tax Reportingunmatched
    • Team Playerunmatched
    • Time Managementunmatched

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