Job Description

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

• 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

Qualifications:

• 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.

This posting is not meant to be a comprehensive list of all activities and duties that may be required as part of this position. Responsibilities are subject to change throughout the course of employment.

Benefits:

• Company-sponsored 401 (k) with up to 3% Match
• Health and Ancillary Insurance available
• Paid Time off
• Paid Holidays

Job Tags

Full time,

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