- Senior
- Optionales Büro in Houston
We are an E-commerce retailer, wholesale distributor, and manufacturer. This position is on-site, and we are not currently considering remote candidates.
We are currently seeking a talented Controller in the Pearland, Texas area. This person will conduct the full bookkeeping and AP / AR functions of the business while overseeing a small team. This position will provide oversight of day-to-day, month-end, and year-end accounting/reporting. The Controller position will also be responsible for organizing federal and state tax obligations with third-party tax advisors. The Controller will report directly to the CFO.
Initially, the Controller position will be reconciling bank statements and reconciling several balance sheet accounts with the assistance of a third-party accounting vendor in India.
Duties and Responsibilities
Benefits:
We are currently seeking a talented Controller in the Pearland, Texas area. This person will conduct the full bookkeeping and AP / AR functions of the business while overseeing a small team. This position will provide oversight of day-to-day, month-end, and year-end accounting/reporting. The Controller position will also be responsible for organizing federal and state tax obligations with third-party tax advisors. The Controller will report directly to the CFO.
Initially, the Controller position will be reconciling bank statements and reconciling several balance sheet accounts with the assistance of a third-party accounting vendor in India.
Duties and Responsibilities
- Working knowledge of Generally Accepted Accounting Principles.
- Oversee and maintain the Chart of Accounts, Fixed Asset Inventory, and depreciation schedules.
- Collaborate with external accounting firms to oversee and prepare journal entries for monthly and/or year-end financial statements.
- Process timely FET payments, file Form 720 with the IRS, and process payments via the IRS tax payment system EFTPS, and oversee and process sales tax with the FDOR
- Prepares monthly financial statements, i.e., income statement, balance sheet, cash flow statement/forecast, and report of capital expenditures utilizing NetSuite reporting software as needed.
- Maintain Balance Sheet accounts, including cash, receivables, fixed assets, accounts payable, pre-paid inventory, etc.
- Streamline and institute process improvement for internal financial controls.
- Prepare and process
- Education: Bachelor’s Degree in Accounting, with a CPA designation
- Experience: 2-5+ years’ experience in a related role, including supervisory experience.
- Experience with Oracle, NetSuite Software, and ADP is strongly preferred.
- Previous experience in an e-commerce or Inventory Auditing in a retail or wholesale environment preferred.
- Strong Attention to detail and ability to work independently or in a team environment as required.
- Strong communication skills, with the ability to effectively communicate financial principles to the Executive team.
- Hands-on reconciliation and closing the monthly books experience is strongly preferred.
Benefits:
- Company-sponsored 401 (k) with up to 3% Match
- Health and Ancillary Insurance available
- Paid Time off
- Paid Holidays
