What are the responsibilities and job description for the Controller position at Naterra International, Inc.?
The Controller will be responsible for overseeing the financial operations of the company, ensuring the accuracy and integrity of financial reporting, and providing financial guidance. This role requires a highly experienced professional with a deep understanding of financial management within the financial services business sector.
This is not a remote or hybrid role. Please note that the person in this role will be required to work in-office at our Fort Worth, TX (Alliance) location 5-days per week.
This is not a remote or hybrid role. Please note that the person in this role will be required to work in-office at our Fort Worth, TX (Alliance) location 5-days per week.
- Manage the monthly, quarterly, and annual close procedures and ensure the timeliness efficiency, and accuracy of information used to prepare internal financial reporting to management.
- Oversee the accounting team to ensure standardization of processes and timely and accurate
- month- and year-end closings of accounting transactions in compliance with US GAAP standards.
- Collaborate with Operations team to perform annual inventory cycle count. Ensure timely and accurate processing of reconciliation of physical counts and valuation.
- Provide financial analysis and reports to the Director of Finance and Accounting and senior management to support strategic decision-making.
- Oversee the preparation of budgets and financial forecasts and report variances.
- Manage the accounting department, including accounts payable, accounts receivable, and general ledger functions.
- Ensure timely and accurate processing of financial transactions and reconciliation of all accounts.
- Assist in enforcing a system of internal controls to safeguard company assets.
- Monitor cash flow and manage cash balances to ensure sufficient liquidity for operations.
- Ensure compliance with local, state, and federal tax filings.
- Prepare for and coordinate annual external audits, ensuring timely completion and compliance with audit standards.
- Continuously evaluate and improve accounting processes and systems for efficiency and accuracy.
- Implement best practices in financial management and reporting.
- Supervise and mentor accounting staff, fostering a collaborative and productive work environment.
- Provide ongoing training and development opportunities for the accounting team.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience as a Controller or 5 years as an Accounting Manager overseeing accounting and financial teams.
- Certified Public Accountant (CPA) is required.
- Strong knowledge of US GAAP, financial reporting standards, and internal controls and processes.
- Strong skills setting up, utilizing, and optimizing modern technology.
- Advanced proficiency in Microsoft Excel.
- Broad experience in financial reporting, budgeting, forecasting, and financial analysis.
- Strong proficiency in financial software and ERP systems; X3 experience preferred.
- Strong leadership and management skills.
- Ability to communicate complex financial concepts to non-financial stakeholders.
- Master’s degree in Accounting, Finance, or an MBA is a plus.
- Competitive salary plus bonus structure
- Annual bonus program of up to 35% based on company metrics
- Career pathing and development
- Medical / Dental / Vision / Life
- Matching 401k up to 4%
- Travel opportunities