Controller

Job Description

Job Description

We are looking for an experienced Controller to lead the organization’s financial operations and provide dependable oversight of accounting activities in San Antonio, Texas. This position plays a central role in maintaining accurate reporting, strengthening internal controls, and guiding budgeting and cash planning efforts. The Controller will work closely with leadership to deliver financial insight that supports sound business decisions and long-term organizational goals.

Responsibilities:
• Direct core accounting functions across the business, including ledger maintenance, payables, receivables, payroll administration, and timely close activities.
• Produce and review financial reports on a monthly, quarterly, and annual basis to ensure accuracy and support management decision-making.
• Establish and refine accounting policies and internal control procedures that promote compliance, consistency, and risk reduction.
• Lead the annual budget cycle, ongoing forecasting, and cash flow planning to help the organization manage resources effectively.
• Coordinate audit preparation and serve as the primary contact for external auditors and tax professionals during reviews and filings.
• Oversee regulatory and tax compliance while ensuring financial practices align with company standards and reporting requirements.
• Supervise, develop, and mentor accounting team members to build capability and maintain high performance across the function.
• Collaborate with executive stakeholders to interpret financial results, identify trends, and recommend actions that improve business performance.
• Evaluate financial processes and support business initiatives, including planning efforts and relevant system implementations when needed.• Bachelor’s degree in Accounting, Finance, or a closely related discipline.
• At least 5 years of progressively responsible accounting or finance experience, including prior leadership or team management responsibility.
• Demonstrated expertise in financial statement preparation, budgeting, forecasting, and internal control practices.
• Hands-on experience managing month-end and year-end close processes in a structured accounting environment.
• Strong working knowledge of accounting software platforms and advanced Microsoft Excel capabilities.
• Solid analytical, organizational, and communication skills with the ability to present financial information clearly.
• CPA or CMA certification is preferred.
• Experience in public accounting, corporate leadership roles, or familiarity with systems such as NetSuite, Microsoft D365, QuickBooks, or Workday is advantageous.