Controller/Assistant Controller

Korn Ferry is partnering with our client on their search for a Controller/Assistant Controller.

Company Overview:

• Confidential, rapidly growing supply chain and logistics organization that has more than doubled in size over the past several years and is currently operating at approximately $220M in annual revenue
• The company continues to experience significant organic growth and expansion, creating opportunities for accounting and finance professionals to take on increased responsibility and advance their careers
• Leadership is committed to building a high-performing finance and accounting organization capable of supporting continued growth while maintaining strong financial controls and reporting accuracy
• The accounting team operates in a fast-paced environment where accountability, communication, and meeting critical deadlines are essential to success

Role Summary:

• Title: Assistant Controller / Controller
• Reports To: VP of Accounting & Finance
• Location: Flower Mound, TX (Hybrid Preferred but has some remote capabilities)
• Overview: This is a highly visible individual contributor role responsible for supporting the accounting function across multiple entities and ERP systems. The ideal candidate will lead month-end close activities, account reconciliations, financial reporting support, audit preparation, and daily accounting operations while ensuring all deadlines are consistently met in a fast-paced growth environment

Team Structure:

• Individual contributor role with no direct reports
• Reports directly to the VP of Accounting & Finance
• Works closely with Accounts Payable, Accounts Receivable, Treasury, Operations, and Executive Leadership
• Serves as a key member of the accounting team supporting multiple entities and ERP platforms

Key Responsibilities:

• Own and execute month-end close processes, ensuring all entries are completed accurately and on schedule
• Ensure monthly books are closed by established deadlines and all account reconciliations are completed timely
• Prepare and review account reconciliations, cash reconciliations, journal entries, and supporting schedules
• Investigate and resolve account variances and reconciliation discrepancies
• Assist with monthly, quarterly, and annual financial reporting activities
• Support annual audits and lender audit requirements while coordinating requested documentation
• Assist with the preparation and analysis of financial statements in accordance with GAAP
• Maintain and support ERP systems while serving as a key liaison with software vendors and internal stakeholders
• Monitor subledger activity and ensure data integrity across accounting systems
• Prepare ad hoc financial reporting and operational analysis as requested by leadership
• Support treasury functions as a secondary approver when needed
• Collaborate closely with AP and AR teams to ensure smooth accounting operations and timely issue resolution

Ideal Candidate Profile:

• Bachelor's degree in Accounting required
• CPA preferred but not required
• 5 years of accounting experience in a similar role
• Strong background in GAAP accounting and account reconciliations
• Proven ability to manage month-end close processes and consistently meet deadlines
• Experience preparing journal entries, financial reports, and audit support schedules
• Strong communication skills with the ability to work effectively across all levels of an organization
• Highly organized, detail-oriented, and proactive
• Demonstrated ability to operate independently with minimal oversight
• Strong problem-solving and analytical capabilities
• Experience with Tableau, NetSuite, or similar ERP systems is a plus
• Logistics, transportation, or supply chain industry experience is helpful but not required
• Looking for someone who is highly engaged, responsive, and accountable with a strong sense of ownership

Compensation & Benefits:

• Target Total Compensation: $100K–$120K
• Hybrid work environment preferred
• Open to remote Texas-based candidates for exceptional talent
• Opportunity to join a rapidly growing organization with significant career advancement potential
• High visibility within the accounting and finance organization

Selling Points:

• Opportunity to join a company that has doubled in revenue and continues to experience significant growth
• Highly visible role with direct exposure to senior accounting and finance leadership
• Strong opportunity for career progression as the organization continues to scale
• Ideal role for someone who enjoys ownership, accountability, and operating independently
• Opportunity to work across multiple entities and ERP systems while developing broad accounting expertise
• Leadership is seeking a dependable, high-performing professional who can make an immediate impact
• Excellent fit for candidates who take pride in meeting deadlines, communicating proactively, and delivering high-quality work
• Flexible work arrangement with hybrid options and potential remote flexibility for the right candidate

SE #510808096