Controller, Accounting, Financial Compliance

We are seeking an experienced Accounting Controller to lead our financial operations, month-end closing procedures, and reporting frameworks. Based in Houston, Texas, this hybrid role will oversee all core accounting functions, internal controls, and compliance while leveraging Net Suite as the central ERP system. The ideal candidate brings strong hands-on financial leadership, a deep understanding of GAAP, and proven expertise optimizing accounting workflows within a Net Suite environment.

• Overseational accounting operations, including General Ledger, AP/AR, Payroll, and Fixed Assets.
• Lead the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
• Prepare comprehensive GAAP-compliant financial statements, variance analysis, and executive management reports.
• Coordinate external audits, tax preparation, and regulatory compliance schedules.

• Serve as the primary accounting stakeholder for system operations within Net Suite
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• Maintain and enhance internal control frameworks, approval workflows, and role permissions in Net Suite.
• Optimize system utilization for revenue recognition, multi-entity consolidation, and automated financial reporting.
• Partner with executive leadership on budgeting, cash flow forecasting, and variance tracking.
• Design, implement, and enforce robust internal financial controls and risk management policies.
• Manage working capital, bank reconciliations, and treasury functions.

• ERP Requirement: Minimum 3+ years of direct experience administering, managing, or heavily utilizing Net Suite ERP for core accounting and financial reporting.
• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 5+ years of progressive accounting leadership experience (e.g., Assistant Controller, Accounting Manager, or Controller).
• Technical Knowledge: Strong understanding of US GAAP, financial analysis, internal controls, and corporate taxation.
• Location: Ability to work in a hybrid schedule on-site in Houston, TX.

• Active CPA (Certified Public Accountant) or CMA license.
• Experience in multi-entity accounting or inventory/manufacturing environments.