Corporate Controller – Westchase – CPA –

#houstonjobs #controllerjobs #SEC #SOX #CPA

Why Work for This Company:

  • Great corporate environment.
  • Excellent compensation & benefits packages
  • Opportunity for growth within the next 3-5 years
  • Over 600 locations!
  • Be a key member of the leadership team.
  • The Accounting team is 30 plus
  • Extremely welcoming work environment. Family-friendly work environment
  • 4 days in office. 1 day from home
  • Multiple opportunities for professional development, specialization, and leadership
  • Investment from a company that wants you to succeed and thrive
  • Excellent benefits package
  • Been in business for over 30 years. Part of a 30B dollar industry.
  • Continuously growing through acquisitions

What you will be responsible for….

  • Deliver accurate and timely reporting to management, shareholders, regulators, and the Board of Directors
  • Lead and manage all aspects of our accounting function, including general accounting, SEC reporting, and tax
  • Oversee and own the monthly, quarterly, and year-end close processes, including detailed analysis and reconciliation of all general ledger accounts and preparation of financial statements in accordance with US GAAP
  • Manage the annual financial audit process
  • Oversee preparation of annual federal and state income tax returns and other tax compliance filings, and coordinate all tax research/projects
  • Review financial results, report variances, and provide executive leadership with information that enhances their understanding of the financial results
  • Assist with managing the SOX program and compliance with internal controls related to corporate accounting processes
  • Implement and refine existing and new accounting policies and procedures to optimize efficiencies
  • Train staff on new technology in a continuous improvement culture
  • Partner with IT to assist with financial system and ERP implementations and upgrades.
  • Support internal stakeholders with ad hoc analyses


  • Outstanding knowledge and understanding of US GAAP, SOX compliance and SEC reporting
  • Minimum 10 years of accounting experience (prior public accounting experience a plus) in a corporate environment, ideally within organizations with multiple entities
  • CPA is required
  • High proficiency in Microsoft Excel, and strong ERP systems experience
  • Excellent communicator, both written and verbal, who is able to communicate complex concepts to stakeholders
  • Excitement around navigating a high-growth, rapidly changing, and sometimes ambiguous environment
  • Proven experience building, developing, mentoring, and inspiring a high-performing professional accounting team
  • Extensive knowledge of stock-based compensation, business combinations, and complex subsidiary structures

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