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U.S. Risk Controller


TX - Dallas

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Domestic Controller

Reporting to the Regional Financial Officer, the Domestic Controller is responsible for all general accounting operations of the Company.  The Controller manages a domestic accounting staff and has a close working relationship with the AR/AP team, FP&A team and International accounting staff based in London.  Responsibilities include all day-to-day accounting operations, general ledger, financial statements and audit preparation. 

The Domestic Controller is responsible for monitoring and enhancing the Company‚Äôs financial controls and accuracy of financial statement reporting in accordance with generally accepted accounting principles or international financial reporting standards.

  • Provide leadership, strategy, direction, supervision and overall management of the General Ledger Accounting team.
  • Maintain all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.
  • Manage month end close process and perform analysis on complex accounts.
  • Assist with quarterly balance sheet reviews with the Corporate Accounting team including preparing the quarterly reporting package and performing flux analysis. 
  • Maintenance of internal control safeguards for the receipt of revenue and costs. Establish and maintain systems and controls that verify the integrity of all systems, processes and data.
  • Assist with the production of the annual budget and forecasts.
  • Calculate variances from the budget and report significant issues to management.
  • Maintenance of the Corporate chart of accounts.
  • Participate in a wide variety of special projects and compile a variety of special reports.
Knowledge, Skills and Abilities:
  • Bachelor's degree in accounting or business administration, MBA preferred.
  • CPA, with a minimum of 7 years experience, with a combination of Big 4 experience and Corporate Accounting
  • Detailed knowledge of finance, accounting, budgeting, and cost control principles including GAAP and SOX required.
  • Expert knowledge of Microsoft Office Suite including MS PowerPoint and Excel.
  • Must possess analytical, quantitative, problem solving skills/interests, have the ability to work independently, and effectively communicate to all levels.
  • Sets priorities and manages work flow to ensure efficient, timely and accurate processing of transactions and other responsibilities.
  • Interact with others effectively by utilizing good communication skills, cooperating purposefully and providing information and guidance, as needed, to achieve the business goals of the company.
  • Highly motivated, strong attention to detail and superior work ethic.
  • Excellent communication and organizational skills.
  • Ability to manage multiple projects and resources to meet deadlines under pressure.

NOTE:  This job description is not intended to be all-inclusive.  Employees may perform other related duties as assigned to meet the ongoing needs of the organization.


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