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