POSITION SUMMARY
We are seeking a hands-on Controller to build, lead, and scale the accounting function for a growing small company. This role will be responsible for establishing financial controls, improving processes, and hiring and developing the accounting team, while also owning day-to-day accounting and financial reporting. This is a key leadership role that partners closely with executive leadership to support growth and ensure financial discipline.
ORGANIZATIONAL POSITION
This post holder reports directly to the President.
KEY RESPONSIBILITIES
Accounting & Financial Reporting
- Own all accounting operations including general ledger, AP/AR, payroll, and month-end close
- Prepare timely and accurate monthly, quarterly, and annual financial statements
- Ensure compliance with GAAP and applicable regulatory requirements
- Manage cash flow, banking relationships, and working capital
Controls & Process Development
- Design, document, and implement accounting policies and internal controls
- Improve and standardize month-end close, reconciliations, and reporting processes
- Identify risks and implement practical controls appropriate for a small- to mid-size company
- Support ERP implementations or upgrades as the company grows
Team Building & Leadership
- Hire, onboard, and develop accounting staff as the business scales
- Establish clear roles, responsibilities, and workflows within the finance team
- Provide hands-on coaching and performance management
- Build a culture of accountability, accuracy, and continuous improvement
Strategic & Cross-Functional Support
- Partner with leadership on budgeting, forecasting, and financial planning
- Provide financial insights to support business decisions
- Coordinate with external accountants, auditors, and tax advisors
- Support special projects, growth initiatives, and operational improvements
QUALIFICATIONS
- Bachelor’s Degree in Accounting, CPA required
- 7+ years of progressive accounting experience, including leadership experience
- Strong knowledge of GAAP and internal controls
- Experience with multicurrency reporting is a plus
- Experience building or improving accounting processes in a small or growing company
- Prior experience hiring and managing accounting staff
- Comfortable being both strategic and hands-on
- Experience working in ERP systems, preferred
Job Category: Finance
Job Type: Full Time
Job Location: Hybrid - Bastrop TX