Cavender's
Manager Of Accounting & Controls
The Manager of Accounting & Controls is a key leadership role responsible for overseeing the integrity, accuracy, and compliance of the company's accounting and internal control processes. This individual will lead initiatives around financial reporting, internal controls, compliance, and accounting operations while supporting strategic decision-making across the organization. The ideal candidate brings a strong foundation in GAAP, internal audit principles, and team leadership. Duties and Responsibilities Support the "Cavender's Culture" and drive our Mission, Vision, and Values Serve as a business partner and key support resource to the finance department and the company Lead the execution of the monthly close process and oversee general ledger accuracy Develop, implement, and monitor internal controls and accounting policies to ensure compliance with GAAP and regulatory requirements Coordinate with external auditors for annual audits and prepare required schedules and documentation Manage the preparation of financial reports, reconciliations, and variance analyses Partner with business leaders and departments such as Construction, Maintenance, and IT to ensure proper financial practices and reporting Evaluate and improve accounting systems and processes to enhance accuracy and efficiency Provide guidance and support to accounting team members; serve as a mentor and resource for professional development Assist with ad hoc reporting, special projects, and continuous improvement efforts as directed by senior finance leadership Qualifications and Requirements Bachelor's degree in accounting or related field, or equivalent relevant experience 3-5 years of general ledger accounting experience Strong understanding of U.S. GAAP, SOX compliance, and internal audit practices Experience leading or supporting financial audits and developing process documentation Excellent organizational, analytical, and problem-solving skills Advanced proficiency in Microsoft Excel and accounting software or ERP systems (e.g., SAP) Excellent verbal and written communication skills with the ability to collaborate across teams High ethical standards and a strong sense of accountability Must be based in Tyler, TX, or able to work a hybrid schedule from DFW Preferred Skills CPA Preferred but not required Retail or consumer goods industry experience. Public audit experience; preferably with Big 4 or regional firms. Experience with accounting software or ERP systems (e.g., SAP) Experience with Avalara, Alteryx, Tableau, Essbase or similar finance applications Positive attitude and eagerness to learn Cavender's is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law. Cavender's will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361
2555 or visit your nearest Cavender's store.
The Manager of Accounting & Controls is a key leadership role responsible for overseeing the integrity, accuracy, and compliance of the company's accounting and internal control processes. This individual will lead initiatives around financial reporting, internal controls, compliance, and accounting operations while supporting strategic decision-making across the organization. The ideal candidate brings a strong foundation in GAAP, internal audit principles, and team leadership. Duties and Responsibilities Support the "Cavender's Culture" and drive our Mission, Vision, and Values Serve as a business partner and key support resource to the finance department and the company Lead the execution of the monthly close process and oversee general ledger accuracy Develop, implement, and monitor internal controls and accounting policies to ensure compliance with GAAP and regulatory requirements Coordinate with external auditors for annual audits and prepare required schedules and documentation Manage the preparation of financial reports, reconciliations, and variance analyses Partner with business leaders and departments such as Construction, Maintenance, and IT to ensure proper financial practices and reporting Evaluate and improve accounting systems and processes to enhance accuracy and efficiency Provide guidance and support to accounting team members; serve as a mentor and resource for professional development Assist with ad hoc reporting, special projects, and continuous improvement efforts as directed by senior finance leadership Qualifications and Requirements Bachelor's degree in accounting or related field, or equivalent relevant experience 3-5 years of general ledger accounting experience Strong understanding of U.S. GAAP, SOX compliance, and internal audit practices Experience leading or supporting financial audits and developing process documentation Excellent organizational, analytical, and problem-solving skills Advanced proficiency in Microsoft Excel and accounting software or ERP systems (e.g., SAP) Excellent verbal and written communication skills with the ability to collaborate across teams High ethical standards and a strong sense of accountability Must be based in Tyler, TX, or able to work a hybrid schedule from DFW Preferred Skills CPA Preferred but not required Retail or consumer goods industry experience. Public audit experience; preferably with Big 4 or regional firms. Experience with accounting software or ERP systems (e.g., SAP) Experience with Avalara, Alteryx, Tableau, Essbase or similar finance applications Positive attitude and eagerness to learn Cavender's is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law. Cavender's will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361
2555 or visit your nearest Cavender's store.