Junior Controller - Finance (20)

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 functionacross 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