{"schemaVersion":"jobsearcher.job.v1","id":"6fdfd02af455b8379b042f06","url":"https://jobsearcher.com/jobs/6fdfd02af455b8379b042f06","canonicalUrl":"https://jobsearcher.com/jobs/6fdfd02af455b8379b042f06","title":"Controller","description":"Position SummaryThe Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role plays a critical leadership function in financial management, compliance, and process improvement, while partnering with business leaders to support strategic decision-making.Key Responsibilities:Financial Reporting & CloseOversee monthly, quarterly, and annual close processesPrepare and review financial statements in accordance with GAAP (or IFRS, if applicable)Ensure timely, accurate reporting for management and external stakeholdersAccounting OperationsManage general ledger, accounts payable, accounts receivable, payroll, and fixed assetsEnsure proper revenue recognition and expense accrualsMaintain accounting policies and proceduresInternal Controls & ComplianceDesign, implement, and monitor internal controls to safeguard company assetsEnsure compliance with applicable laws, regulations, and audit requirementsCoordinate external audits and act as primary audit liaisonLeadership & Team DevelopmentLead, mentor, and develop the accounting teamSet performance goals and foster a culture of accountability and continuous improvementBudgeting & Forecasting SupportPartner with FP&A and leadership on budgeting and forecasting processesAnalyze financial results and provide variance explanations and insightsSystems & Process ImprovementOversee accounting systems and ensure data integrityIdentify and implement process improvements to increase efficiency and scalability RequiredBachelors degree in Accounting or FinanceCPA certification710+ years of progressive accounting experienceStrong knowledge of GAAP and financial reportingProven experience managing teams and complex close processesPreferredPublic accounting backgroundExperience in [industry-specific experience, e.g., SaaS, manufacturing, healthcare]ERP system experience (e.g., NetSuite, SAP, Oracle)Key CompetenciesStrong attention to detail and analytical skillsAbility to communicate complex financial information clearlyHigh integrity and sound judgmentProactive, solutions-oriented mindsetPI51b9f3e175f6-26289-40892905","company":"Stellus Rx","rawCompany":"stellus rx","city":"Euless","state":"TX","isRemote":false,"isActive":false,"createdAt":"2026-06-28T05:22:39.402Z","occupations":[{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"11-3031.00","title":"Financial Managers","slug":"financial-managers"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"},{"code":"541211","title":"Offices of Certified Public Accountants","slug":"offices-of-certified-public-accountants"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Controller","description":"Position SummaryThe Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role plays a critical leadership function in financial management, compliance, and process improvement, while partnering with business leaders to support strategic decision-making.Key Responsibilities:Financial Reporting & CloseOversee monthly, quarterly, and annual close processesPrepare and review financial statements in accordance with GAAP (or IFRS, if applicable)Ensure timely, accurate reporting for management and external stakeholdersAccounting OperationsManage general ledger, accounts payable, accounts receivable, payroll, and fixed assetsEnsure proper revenue recognition and expense accrualsMaintain accounting policies and proceduresInternal Controls & ComplianceDesign, implement, and monitor internal controls to safeguard company assetsEnsure compliance with applicable laws, regulations, and audit requirementsCoordinate external audits and act as primary audit liaisonLeadership & Team DevelopmentLead, mentor, and develop the accounting teamSet performance goals and foster a culture of accountability and continuous improvementBudgeting & Forecasting SupportPartner with FP&A and leadership on budgeting and forecasting processesAnalyze financial results and provide variance explanations and insightsSystems & Process ImprovementOversee accounting systems and ensure data integrityIdentify and implement process improvements to increase efficiency and scalability RequiredBachelors degree in Accounting or FinanceCPA certification710+ years of progressive accounting experienceStrong knowledge of GAAP and financial reportingProven experience managing teams and complex close processesPreferredPublic accounting backgroundExperience in [industry-specific experience, e.g., SaaS, manufacturing, healthcare]ERP system experience (e.g., NetSuite, SAP, Oracle)Key CompetenciesStrong attention to detail and analytical skillsAbility to communicate complex financial information clearlyHigh integrity and sound judgmentProactive, solutions-oriented mindsetPI51b9f3e175f6-26289-40892905","datePosted":"2026-06-28T05:22:39.402Z","dateModified":"2026-06-28T05:22:39.402Z","hiringOrganization":{"@type":"Organization","name":"Stellus Rx","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Euless","addressRegion":"TX","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"6fdfd02af455b8379b042f06"},"url":"https://jobsearcher.com/jobs/6fdfd02af455b8379b042f06"}}