TopShelf Talent Group
Financial Controller (Lewisville)
TopShelf Talent Group, Lewisville, Texas, United States, 75029
Our client is an up and coming HVAC manufacturing rep. They are looking for an experienced Financial Controller to join their team ASAP.
The Financial Controller is a senior finance professional responsible for overseeing the day-to-day financial operations of the organization. This role ensures the accuracy of financial reporting, compliance with regulatory requirements, and the effective management of financial risks. The Financial Controller will work closely with executive leadership to drive strategic financial planning and support business growth.
Key Responsibilities
Oversee and manage the full accounting cycle: general ledger, accounts payable/receivable, payroll,401k administration, treasury, tax compliance, and month-end/year-end close processes Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with applicable accounting standards. Develop and maintain internal control policies and procedures to safeguard company assets and ensure regulatory compliance. Coordinate and lead the annual audit process, liaising with external auditors as required. Monitor, analyze, and report on the companys financial performance, providing actionable insights to senior management. Lead financial planning & analysis (FP&A) integration
budgeting, forecasting, variance analysis, cash-flow modeling, and KPI reporting Supervise and mentor finance staff, fostering professional development and a high-performing team environment. Manage banking relationships, credit facilities, and cash management Oversee tax strategy and compliance (federal, state, local, and international collaboration with external tax advisors Drive continuous improvement in financial systems, processes, and reporting tools. Partner cross-functionally with Operations, Legal, HR, and Revenue teams on contracts, pricing, and strategic initiatives.
Qualifications and Skills
Bachelors degree in Accounting, Finance, or a related field. (Masters or MBA preferred) Active CPA or equivalent (CA, CMA, CGMA) strongly preferred 810+ years of progressive accounting/finance experience, including 5+ years in a Controller (or similar) role Deep knowledge of US GAAP; IFRS experience is a bonus Advanced proficiency in ERP systems (Sage Intacct, NetSuite, Oracle etc.) and Excel/Google Sheets (financial modeling, pivot tables, lookups) Excellent analytical, organizational, and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills, with the ability to present complex financial information clearly. Experience with revenue recognition (ASC 606), equity accounting, M&A due diligence/integration, and international operations is highly valued
Work Environment and Benefits
Competitive base salary $150,000
$200,000+ (depending on experience and location) Performance bonus and/or equity incentives Comprehensive health, dental, and vision insurance 401(k) with company match Flexible PTO, remote/hybrid work options, professional development budget, and more
The Financial Controller is a senior finance professional responsible for overseeing the day-to-day financial operations of the organization. This role ensures the accuracy of financial reporting, compliance with regulatory requirements, and the effective management of financial risks. The Financial Controller will work closely with executive leadership to drive strategic financial planning and support business growth.
Key Responsibilities
Oversee and manage the full accounting cycle: general ledger, accounts payable/receivable, payroll,401k administration, treasury, tax compliance, and month-end/year-end close processes Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with applicable accounting standards. Develop and maintain internal control policies and procedures to safeguard company assets and ensure regulatory compliance. Coordinate and lead the annual audit process, liaising with external auditors as required. Monitor, analyze, and report on the companys financial performance, providing actionable insights to senior management. Lead financial planning & analysis (FP&A) integration
budgeting, forecasting, variance analysis, cash-flow modeling, and KPI reporting Supervise and mentor finance staff, fostering professional development and a high-performing team environment. Manage banking relationships, credit facilities, and cash management Oversee tax strategy and compliance (federal, state, local, and international collaboration with external tax advisors Drive continuous improvement in financial systems, processes, and reporting tools. Partner cross-functionally with Operations, Legal, HR, and Revenue teams on contracts, pricing, and strategic initiatives.
Qualifications and Skills
Bachelors degree in Accounting, Finance, or a related field. (Masters or MBA preferred) Active CPA or equivalent (CA, CMA, CGMA) strongly preferred 810+ years of progressive accounting/finance experience, including 5+ years in a Controller (or similar) role Deep knowledge of US GAAP; IFRS experience is a bonus Advanced proficiency in ERP systems (Sage Intacct, NetSuite, Oracle etc.) and Excel/Google Sheets (financial modeling, pivot tables, lookups) Excellent analytical, organizational, and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills, with the ability to present complex financial information clearly. Experience with revenue recognition (ASC 606), equity accounting, M&A due diligence/integration, and international operations is highly valued
Work Environment and Benefits
Competitive base salary $150,000
$200,000+ (depending on experience and location) Performance bonus and/or equity incentives Comprehensive health, dental, and vision insurance 401(k) with company match Flexible PTO, remote/hybrid work options, professional development budget, and more