Controller, Accounting, Accounting Manager
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-01-12
Listing for:
S+H Search
Full Time
position Listed on 2026-01-12
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Senior Accountant -
Finance & Banking
Accounting Manager, Financial Reporting
Job Description & How to Apply Below
Base pay range
$/yr - $/yr
About the RoleA publicly traded company in Frisco is seeking a highly skilled Controller to lead the accounting function, strengthen financial reporting processes, and support operational and strategic decision-making. This individual will oversee all aspects of corporate accounting, SEC reporting, internal controls, and technical accounting while partnering closely with leadership across Finance, Operations, and Audit.
The ideal candidate brings strong public company experience, exceptional leadership capabilities, and a proactive, solution-oriented mindset.
Key Responsibilities- Lead and manage all monthly, quarterly, and annual close activities.
- Ensure accurate and timely preparation of financial statements in accordance with U.S. GAAP
. - Own consolidation, variance analysis, and management reporting packages.
- Oversee preparation of schedules and documentation supporting external audits.
- Oversee SEC reporting (10-K, 10-Q, 8-K) and related disclosures.
- Ensure compliance with SOX
, internal controls, and corporate governance requirements. - Maintain and enhance internal control frameworks; drive remediation efforts where needed.
- Research and implement new accounting standards.
- Prepare technical memos for complex accounting topics (revenue recognition, leases, equity, stock comp, etc.).
- Serve as subject matter expert for accounting guidance and policy application.
- Lead, mentor, and develop a high-performing accounting team.
- Establish clear processes, workflows, and expectations to support scalability.
- Foster a culture of accountability, collaboration, and continuous improvement.
- Partner with FP&A, Operations, and other functional leaders to provide financial insights.
- Support budgeting, forecasting, and cash-flow management.
- Evaluate accounting impacts of strategic initiatives, M&A activity, or system implementations.
- Bachelor’s in Accounting or Finance required;
CPA strongly preferred
. - 8–15+ years of progressive accounting experience.
- Strong preference for:
- Public company experience
- Big 4 or large public accounting foundation
- Prior leadership of accounting teams
- Experience with SEC reporting and SOX compliance
- Strong understanding of U.S. GAAP, internal controls, and technical accounting.
- Excellent communication skills, executive presence, and ability to work cross-functionally.
Director
Employment TypeFull-time
Job FunctionAccounting/Auditing
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