More jobs:
VP, Controller
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2026-07-25
Listing for:
Taylor White
Full Time
position Listed on 2026-07-25
Job specializations:
-
Accounting
Financial Compliance, Financial Reporting -
Finance & Banking
Financial Compliance, Financial Reporting
Job Description & How to Apply Below
- CPA (active or inactive) with a degree in accounting
- Background in external or public audit
- Solid working knowledge of U.S. GAAP, including revenue recognition, stock compensation, and business combination accounting, along with the broader regulatory and policy landscape governing corporate accounting
- Comfortable operating with minimal oversight and able to pivot quickly as priorities shift
Nice to have:
- Track record at fast-scaling, high-growth organizations
- Hands-on experience selecting, implementing, or upgrading ERP and finance systems
- Exposure to multi-entity structures with international subsidiaries — foreign currency translation, cross-border consolidation, and transfer pricing
What the role covers:
- Runs accounting company-wide: consolidations across entities, the monthly/quarterly/annual close cycle, and both internal and external financial statement preparation
- Works alongside the CFO to shape policy across accounting, treasury, and internal controls, keeping the company aligned with relevant standards and regulations
- Manages the annual audit end-to-end, oversees tax filings (entity-level and sales/local), and serves as the main point of contact for outside auditors and tax advisors
- Builds and mentors the accounting team, with an emphasis on developing talent and driving operational maturity
- Designs and maintains the internal control environment and governance structure to keep financial and operational risk in check
- Leads modernization efforts — new tools, automation, and process redesign — to help the finance function scale
- Delivers analysis and KPIs that inform leadership's strategic and day-to-day decisions
- Owns treasury: cash positioning, liquidity forecasting, and bank relationships
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