Controller, Finance & Banking, Accounting Manager

Controller – 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. The person in this role will be required to work in-office at our Fort Worth, TX (Alliance) location five 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 to perform annual inventory cycle counts and 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, 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.
• 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, and Life insurance.
• Matching 401(k) up to 4%.
• Travel opportunities.

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