Controller, Accounting, Financial Compliance

Controller

Position Title:

Controller

Reports To:

Chief Financial Officer

Location:

Austin, TX (In Person/Hybrid)
Job Type: Full-Time About UsEveryday Coffee Company (“ECC”), a rapidly scaling Dunkin’ franchisee partner, is expanding nationwide with a high growth, multiunit operating model. As we scale, financial discipline, operational partnership, and accurate reporting are critical to supporting the opening of more than 1,000 restaurants over the next five years.

Overview We are seeking an experienced Controller to lead our accounting and operational financial support across multi-state, multi-unit restaurant operations. The ideal candidate brings experience in restaurant or retail accounting and finance, system implementation, thrives in a fast-paced growth environment, and knows how to balance strategic insight with hands-on financial leadership.

Why This Role Matters You will own the integrity of the accounting systems that support the general ledger, the monthly close process, and internal control environment. As the leader of the accounting organization, you will supervise the offshore accounting team, ensure GAAP compliance, enhance internal controls, ensuring our financial reporting is accurate, timely, and scalable. This is a hands-on leadership role.

Core Responsibilities Financial Reporting Oversee preparation of accurate, timely financial statements and management reports.

Own the month-end close process

Prepare and review comprehensive monthly balance sheet reconciliations using Net Close Review  and sign off on complex areas: lease accounting (ASC 842 / Net Lease), accruals, pre-opening cost allocations, intercompany eliminations, and vintage equity roll forwards

Serve as the US GAAP compliance backstop across all ECC entities

Risk Management and Compliance Ensure accurate accounting, cash management, and treasury operations

Manage debt covenant reporting and audit-related requirements

Oversee multi-state sales tax filings and regulatory compliance

Maintain internal controls, financial accuracy, and GAAP compliance including but not limited to identification and remediation of control deficiencies; enforce segregation of duties

System Optimization Support scalable financial systems and processes appropriate for high growth, multi-unit restaurant operations.

Work with cross functional partners to enhance system integrations, integrity of data output, dataflows, and financial reporting.

Ensure technology tools are fully leveraged.

Process & Documentation Document all close procedures, accrual methodologies, allocation logic, and accounting judgments

Drive process improvement: reduce manual reclasses, standardize journal entry templates, improve upstream data accuracy

Implement and fully leverage Net Close for close management and reconciliation tracking

Team & Offshore Oversight Directly manage and oversee offshore transactional resources

Establish a clear prepare reviewapprove workflow across the team Build a scalable accounting function that supports more than 1,000 restaurants without linear headcount growth

Qualifications

Required7+ years in accounting/controllership roles; multi-unit restaurant, retail, or franchise experience strongly preferred

Public accounting / audit background (national firm preferred)
Deep technical knowledge of US GAAP, including lease principals, revenue recognition, and consolidations

Hands-on experience with Net Suite (or comparable ERP); comfort with system configuration, chart of accounts system controls, and integrations

Proven ability to manage and develop teams, including leveraging offshore resources

Advanced Excel skills; comfort working with data warehouse outputs and business intelligence tools

PreferredCPAExperience with Net Suite ecosystem and familiarity with restaurant technology stack

Background in financial reporting for franchisees or high-volume retail environments

Experience leveraging AI-enabled tools and analytics (e.g., machine learning–driven forecasting, anomaly detection, and process automation)
PE-backed or high-growth environment experience

Multi-state, multi-entity consolidation experience

Benefits

Competitive base salary ($175,000–$200,000 based on experience)
Annual bonus up to 20%401(k)
Medical, Dental, Vision Paid Time Off
#J-18808-Ljbffr