Junior Controller – Finance
Junior Controller – Finance
Location
Dallas, Texas - United States
Experience
6–10 years (Finance / Accounting / Controllership)
Reporting
Senior Controller / CFO
Role Summary
The Junior Controller – Finance will support the finance controllership function across financial reporting, accounting operations, compliance, and financial analysis for the US entity. This role requires a detail-oriented finance professional who can manage day-to-day accounting, reporting, reconciliations, and regulatory compliance while supporting budgeting, financial planning, and audit processes.
The role will work closely with the Senior Controller, CFO, and cross-functional teams to ensure financial accuracy, regulatory compliance, and timely reporting while contributing to process improvements and financial insights.
Key Responsibilities
Financial Reporting & Accounting
• Support preparation of monthly, quarterly, and annual financial statements.
• Maintain integrity of the General Ledger, chart of accounts, and accounting records.
• Assist with month-end and year-end closing processes including reconciliations and journal entries.
• Ensure accurate recording of financial transactions in compliance with US GAAP.
Compliance & Regulatory Reporting
• Support tax compliance activities including sales tax, payroll taxes, and corporate tax documentation.
• Assist with regulatory filings and ensure adherence to US financial reporting standards and compliance requirements.
• Maintain documentation and schedules required for audits and regulatory reviews.
Audit & Internal Controls
• Support internal and external audit processes by preparing schedules and documentation.
• Assist in implementing and monitoring internal financial controls and accounting policies.
• Help identify process gaps and support improvements in financial governance.
Budgeting, Forecasting & Analysis
• Assist in preparing annual budgets and financial forecasts.
• Support variance analysis and performance tracking against budgets.
• Provide financial data and insights to support operational decision-making.
Financial Operations
• Oversee accounts payable, accounts receivable, and cash management processes.
• Monitor working capital metrics and assist in improving cash flow management.
• Ensure accurate reconciliations for bank accounts, receivables, and payables.
Cross-Functional Collaboration
• Work closely with operations, HR, and leadership teams to support financial reporting needs.
• Assist with ERP/system improvements and finance process automation initiatives.
• Provide financial support for business initiatives and operational projects.
Qualifications & Experience
Education
• Bachelor’s degree in Accounting, Finance, or related field – Mandatory
• CPA / CMA – Preferred
Experience
• 6–10 years of experience in accounting, finance, or controllership roles.
• Experience managing general ledger, financial reporting, reconciliations, and audit support.
• Familiarity with US GAAP accounting standards.
• Experience working with ERP systems (NetSuite, SAP, Oracle, or similar).
Key Competencies
• Strong attention to detail and financial accuracy
• Good analytical and problem-solving skills
• Ability to manage multiple priorities and deadlines
• Strong communication and collaboration skills
• High level of integrity and accountability
Ideal Candidate Profile
• Hands-on finance professional with strong accounting fundamentals
• Comfortable working in fast-growing, dynamic organizations
• Strong execution capability with attention to compliance and reporting
• Interested in growing into senior finance or controllership leadership roles
Apply tot his job
Apply To this Job
Location
Dallas, Texas - United States
Experience
6–10 years (Finance / Accounting / Controllership)
Reporting
Senior Controller / CFO
Role Summary
The Junior Controller – Finance will support the finance controllership function across financial reporting, accounting operations, compliance, and financial analysis for the US entity. This role requires a detail-oriented finance professional who can manage day-to-day accounting, reporting, reconciliations, and regulatory compliance while supporting budgeting, financial planning, and audit processes.
The role will work closely with the Senior Controller, CFO, and cross-functional teams to ensure financial accuracy, regulatory compliance, and timely reporting while contributing to process improvements and financial insights.
Key Responsibilities
Financial Reporting & Accounting
• Support preparation of monthly, quarterly, and annual financial statements.
• Maintain integrity of the General Ledger, chart of accounts, and accounting records.
• Assist with month-end and year-end closing processes including reconciliations and journal entries.
• Ensure accurate recording of financial transactions in compliance with US GAAP.
Compliance & Regulatory Reporting
• Support tax compliance activities including sales tax, payroll taxes, and corporate tax documentation.
• Assist with regulatory filings and ensure adherence to US financial reporting standards and compliance requirements.
• Maintain documentation and schedules required for audits and regulatory reviews.
Audit & Internal Controls
• Support internal and external audit processes by preparing schedules and documentation.
• Assist in implementing and monitoring internal financial controls and accounting policies.
• Help identify process gaps and support improvements in financial governance.
Budgeting, Forecasting & Analysis
• Assist in preparing annual budgets and financial forecasts.
• Support variance analysis and performance tracking against budgets.
• Provide financial data and insights to support operational decision-making.
Financial Operations
• Oversee accounts payable, accounts receivable, and cash management processes.
• Monitor working capital metrics and assist in improving cash flow management.
• Ensure accurate reconciliations for bank accounts, receivables, and payables.
Cross-Functional Collaboration
• Work closely with operations, HR, and leadership teams to support financial reporting needs.
• Assist with ERP/system improvements and finance process automation initiatives.
• Provide financial support for business initiatives and operational projects.
Qualifications & Experience
Education
• Bachelor’s degree in Accounting, Finance, or related field – Mandatory
• CPA / CMA – Preferred
Experience
• 6–10 years of experience in accounting, finance, or controllership roles.
• Experience managing general ledger, financial reporting, reconciliations, and audit support.
• Familiarity with US GAAP accounting standards.
• Experience working with ERP systems (NetSuite, SAP, Oracle, or similar).
Key Competencies
• Strong attention to detail and financial accuracy
• Good analytical and problem-solving skills
• Ability to manage multiple priorities and deadlines
• Strong communication and collaboration skills
• High level of integrity and accountability
Ideal Candidate Profile
• Hands-on finance professional with strong accounting fundamentals
• Comfortable working in fast-growing, dynamic organizations
• Strong execution capability with attention to compliance and reporting
• Interested in growing into senior finance or controllership leadership roles
Apply tot his job
Apply To this Job