Junior Controller – Finance

Junior Controller – Finance Location Dallas, Texas - United States Experience 6–10 years (Finance / Accounting / Controllership) Reporting Senior Controller / CFO Role Summary The Junior Controller – Finance will support the finance controllership function across financial reporting, accounting operations, compliance, and financial analysis for the US entity. This role requires a detail-oriented finance professional who can manage day-to-day accounting, reporting, reconciliations, and regulatory compliance while supporting budgeting, financial planning, and audit processes. The role will work closely with the Senior Controller, CFO, and cross-functional teams to ensure financial accuracy, regulatory compliance, and timely reporting while contributing to process improvements and financial insights. Key Responsibilities Financial Reporting & Accounting • Support preparation of monthly, quarterly, and annual financial statements. • Maintain integrity of the General Ledger, chart of accounts, and accounting records. • Assist with month-end and year-end closing processes including reconciliations and journal entries. • Ensure accurate recording of financial transactions in compliance with US GAAP. Compliance & Regulatory Reporting • Support tax compliance activities including sales tax, payroll taxes, and corporate tax documentation. • Assist with regulatory filings and ensure adherence to US financial reporting standards and compliance requirements. • Maintain documentation and schedules required for audits and regulatory reviews. Audit & Internal Controls • Support internal and external audit processes by preparing schedules and documentation. • Assist in implementing and monitoring internal financial controls and accounting policies. • Help identify process gaps and support improvements in financial governance. Budgeting, Forecasting & Analysis • Assist in preparing annual budgets and financial forecasts. • Support variance analysis and performance tracking against budgets. • Provide financial data and insights to support operational decision-making. Financial Operations • Oversee accounts payable, accounts receivable, and cash management processes. • Monitor working capital metrics and assist in improving cash flow management. • Ensure accurate reconciliations for bank accounts, receivables, and payables. Cross-Functional Collaboration • Work closely with operations, HR, and leadership teams to support financial reporting needs. • Assist with ERP/system improvements and finance process automation initiatives. • Provide financial support for business initiatives and operational projects. Qualifications & Experience Education • Bachelor’s degree in Accounting, Finance, or related field – Mandatory • CPA / CMA – Preferred Experience • 6–10 years of experience in accounting, finance, or controllership roles. • Experience managing general ledger, financial reporting, reconciliations, and audit support. • Familiarity with US GAAP accounting standards. • Experience working with ERP systems (NetSuite, SAP, Oracle, or similar). Key Competencies • Strong attention to detail and financial accuracy • Good analytical and problem-solving skills • Ability to manage multiple priorities and deadlines • Strong communication and collaboration skills • High level of integrity and accountability Ideal Candidate Profile • Hands-on finance professional with strong accounting fundamentals • Comfortable working in fast-growing, dynamic organizations • Strong execution capability with attention to compliance and reporting • Interested in growing into senior finance or controllership leadership roles