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