POSITION SUMMARY

The Controller supports the Company’s financial reporting and period end close process. Responsibilities include ownership of the month-end close process, supervision of AR and AP teams, oversight of audit & sales tax compliance, and participating with the CFO on various reporting tasks. The Controller is expected to lead the accounting, AR, and AP teams for both divisions of Headlights.com and support company growth initiatives. Headlights.com has a fast-paced and team-based culture and is looking for someone knowledgeable and fun to lead our Accounting team into the future.

Essential Functions Statement(s)

Accounting Specialties

· Oversee daily accounting functions

· Accounting entries to the General Ledger

· Review & monitor controls to ensure compliance with GAAP

· Monthly accruals and balance sheet reconciliations

· Guidance of AR & AP Teams

· Inter-departmental collaboration to ensure accounting aligns to business practice

· Coordinate external audit with help of Accounting Team

· Respond to internal and external requests for information

· Bank account reconciliations

· Daily reconciliation of cash entries

· Daily cash management reporting

· Participation in month-end reporting and annual budget

POSITION QUALIFICATIONS

SKILLS & ABILITIES

Education: Accounting or Finance Degree (BS or higher)

Experience: 7 years progressive accounting experience, previous Controller or Accounting leadership preferred. Ability to lead a small to medium sized team. Multi-division experience preferred.

Computer Skills: Advanced Microsoft Excel skills and knowledge of Office 365 products. Demonstrative familiarity with ERP systems. Knowledge of NetSuite, Salesforce or Quickbooks Online strongly preferred.

Job Type: Full-time – Monday through Friday – 8am to 5pm, ability to work extra hours around month-end close.

Physical setting: Office - Onsite

Ability to commute/relocate: Dallas, TX 75229: Required

Experience: GAAP: 5 years

License/Certification: CPA (Preferred)

Affirmative Action/EEO statement

The Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, or any other status protected under applicable federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Reasonable Accommodations Statement

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Job Type: Full-time

Pay: $75,158.93 - $90,513.98 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 7 years

Schedule:

• Monday to Friday

Work Location: In person