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Controller

StevenDouglas

StevenDouglas has been engaged on a fantastic Controller career opportunity in Dallas, Texas. Reporting to the CFO, the Controller will lead the accounting function, strengthen the control environment, and support the reporting rigor expected of a public company. This is a high-visibility role for a hands-on accounting leader who thrives in a fast-moving, high-growth environment. Duties/Responsibilities Owns the monthly, quarterly, and annual close process, ensuring accurate and timely financial statements. Prepares and reviews consolidated financial statements in accordance with U.S. GAAP. Designs, implements, and maintains internal controls appropriate for a public company, including SOX 404 compliance readiness. Oversees inventory accounting and cost of goods sold. Manages relationships with external auditors, tax advisors, and the company's audit committee. Partners with the CFO and FP&A on board reporting, earnings materials, and investor-facing financial packages. Oversees technical accounting matters. Manages cash flow reporting, banking relationships, and compliance with any credit facility or lending covenants. Builds and mentors a growing accounting team, establishing scalable processes as transaction volume and product lines expand. Ensures compliance with regulatory requirements specific to the firearms and ammunition retail industry as they pertain to financial reporting and inventory controls. Performs other related duties as assigned. Requirements Strong technical knowledge of U.S. GAAP, with demonstrated ability to research and apply accounting standards independently. Public company experience strongly preferred Proven ability to build and lead an accounting team through periods of rapid growth. Strong systems aptitude. Excellent organizational and analytical skills, with the ability to manage multiple priorities in a fast-paced environment. Excellent written and verbal communication skills, including experience presenting to executive leadership. Education and Experience Bachelor's degree in Accounting or Finance required. CPA required. Public accounting background strongly preferred (Big 4 or large regional firm). 8+ years of progressive accounting experience, including prior people management experience required. Retail, eCommerce, or consumer products industry experience strongly preferred. #J-18808-Ljbffr

Vacancy posted 4 days ago
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