Controller, Accounting, Financial Compliance

Corporate Controller

Irving, Texas

Position Summary 10693 Full time In Office The Corporate Controller is responsible for overseeing all accounting operations, financial reporting, internal controls, and compliance activities for the organization. This role ensures accurate financial reporting, manages the monthly close process, and supports strategic financial decision-making. The ideal candidate will have strong leadership skills, deep technical accounting knowledge, and significant experience with JD Edwards (JDE) ERP systems.

Key Responsibilities

• Oversee all accounting functions including general ledger, accounts payable, accounts receivable, fixed assets, payroll and tax
• Manage and lead the monthly, quarterly, and annual financial close processes
• Prepare and review consolidated financial statements in accordance with U.S. GAAP
• Maintain and enhance internal controls to ensure compliance with financial policies and regulatory requirements
• Supervise and develop the accounting team, including hiring, training, and performance management
• Ensure accuracy and integrity of financial data within the JD Edwards (JDE) ERP system
• Partner with the CFO and executive leadership to provide financial insights and analysis
• Coordinate and manage external audits, tax filings, and regulatory reporting
• Develop and document business processes and accounting policies to strengthen internal controls

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required
• CPA strongly preferred
• 8–12+ years of progressive accounting experience, including leadership or management roles
• Hands-on experience with JD Edwards (JDE) ERP preferred
• Strong knowledge of U.S. GAAP, financial reporting, and internal controls
• Experience managing audits and working with external auditors
• Experience working with multi-site manufacturing operations strongly preferred
• Strong understanding of cost accounting, including standard costing, variance analysis, and inventory valuation
• Experience with ERP implementations or system upgrades
• Experience in private equity backed company reporting requirements
• Strong analytical, organizational, and problem-solving skills
• Advanced proficiency in Excel and financial reporting tools
• Excellent communication and leadership abilities