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Controller, Finance & Banking, Financial Reporting

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: Concerotech
Full Time position Listed on 2026-11-09
Job specializations:
Salary/Wage Range or Industry Benchmark: 90000 - 130000 USD Yearly USD 90000.00 130000.00 YEAR

Job Description & How to Apply Below

What You Will Do

Close, Financial Reporting & Controls

  • Perform and review month-end close activities for entities within the South region, ensuring accurate and timely results.

  • Ensure all accounting practices comply with U.S. GAAP and management reporting requirements.

  • Prepare monthly journal entries and reconcile balance sheet accounts to maintain an accurate trial balance.

  • Analyze financial statements to identify discrepancies and ensure completeness and accuracy.

  • Prepare financial statements and conduct an initial review with company management.

  • Complete month-end close procedures and reviews for regional entities.

  • Report on regional KPIs, such as bookings and backlog.

  • Design, document, and maintain strong financial controls and processes for the region.

Regional Build-Out & Partnership

  • Partner with the Regional Director of Finance, South, to build out the region's finance and accounting infrastructure, team, and operating cadence.

  • Assist with budgeting and forecasting for the region.

  • Provide leadership with insights into key drivers of financial performance.

  • Partner with AP/AR Shared Services and Sales Operations teams as they develop regional processes and controls.

  • Support Quick Base and Quick Books integration activities as needed.

Acquisitions & Integration

  • Support mergers and acquisitions within the South region, including due diligence, integration, and onboarding activities.

  • Assist with opening balance sheet reviews, systems and process alignment, and integrating acquired companies into the month-end close calendar.

  • Assist with post-acquisition banking transitions and vendor onboarding.

Audit, Tax & Treasury

  • Provide information for regional entities to support the annual external audit.

  • Provide information to the tax team as needed.

  • Process annual 1099s for vendors, as needed.

  • Manage bank accounts and perform banking functions to support daily cash operations.

  • Review inventory balances and work with stockroom teams on annual physical counts, as necessary.

  • Support ad hoc projects as needed.

Background / Experience
  • Bachelor's degree in Accounting or Finance required; CPA preferred.

  • At least five years of progressive accounting experience, ideally including multi-entity environments.

  • Construction, engineering, and/or distribution experience preferred.

  • Strong knowledge of U.S. GAAP and management accounting principles.

  • Excellent verbal and written communication skills.

  • Highly organized, with keen attention to detail and strong analytical and problem-solving skills.

  • Comfortable building processes in a growing, ambiguous environment and managing multiple work streams.

  • High level of confidentiality and professionalism.

Location & Travel
  • In-office position reporting to the Regional Director of Finance, South.

  • 15% to 20% travel within the South region is expected.

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