Controller

• Lead and manage monthly, quarterly, and annual close processes
• Oversee and prepare month-end journal entries, including revenue recognition, accruals, prepaid expenses, depreciation, and payroll-related entries
• Ensure appropriate accounting treatment for cybersecurity product resale and Professional Services revenue
• Review journal entries, account reconciliations, and supporting documentation
• Maintain general ledger integrity and compliance with GAAP and company policies
• Prepare, review, and deliver financial statements and management reporting
• Analyze financial results and provide insights to the CFO and leadership team
• Lead Budget vs. Actual reviews and explain significant variances
• Oversee accounts payable and accounts receivable processes, including vendor payments, invoicing, cash application, collections, and reconciliations
• Lead, develop, and manage a team of two accounting professionals
• Establish priorities, processes, and performance expectations across accounting
• Partner with Sales, Professional Services, Operations, People Services, Marketing, and other departments
• Provide the CFO with insight into accounting matters, financial risks, business trends, and operational issues
• Maintain and strengthen accounting policies, procedures, internal controls, and processes
• Coordinate with external auditors and maintain audit-ready records
• Identify opportunities to improve accounting processes, controls, efficiency, and scalability

• Oversee and manage all accounting operations with two direct reports
• Manage day-to-day accounting operations, including journal entries, account reconciliations, and general ledger maintenance
• Process bi-weekly payroll
• Oversee accounts payable, accounts receivable, and cash management
• Implement and maintain internal controls and accounting policies
• Lead account analysis and variance investigation
• Identify and implement AI-enabled accounting tools and workflow automations
• Execute month-end close procedures and prepare closing schedules
• Manage accruals, prepayments, and period-end adjustments
• Consolidate financial data and prepare preliminary results for management review
• Resolve month-end issues with cross-functional teams
• Own revenue recognition under ASC 606 and validate revenue transactions, contracts, and performance obligations
• Calculate and record revenue adjustments, deferred revenue, and revenue reclassifications
• Prepare revenue schedules and audit documentation
• Collaborate with RevOps on billing and integration tasks affecting revenue
• Assist the Controller with external auditors and coordinate audit activities
• Prepare audit schedules, trial balances, and supporting documentation
• Address auditor findings and implement corrective actions
• Manage audit timelines and responses to audit requests
• Assist with federal, state, and local tax return requests
• Maintain tax schedules, accruals, and documentation
• Track and report payroll tax and sales tax items

Controller jobs in Texas

Controller

Assistant Controller