Job Description
Controller
We are an E-commerce retailer, wholesale distributor and manufacturer. This position is on-site, and we are not considering remote candidates currently.
Currently, we are seeking a talented Controller in the Southeast Texas area. This person will conduct the AP / AR functions of the business while overseeing a small team. This position will provide oversight day-to-day, month-end as well as year-end accounting / reporting. The controller position will also be responsible for organizing federal and state tax obligations. The Controller will report to the CFO directly.
Duties and Responsibilities
· Working knowledge of Generally Accepted Accounting Principles.
· Oversee and Maintain Chart of Accounts, Fixed asset Inventory and depreciation schedules.
· Collaborate with external accounting firms to oversee and prepare journal entries for monthly and/or year-end financial statements.
· Process timely FET payments, file form 720 with IRS, and process payment via IRS tax payment system EFTPS and oversee and process sales tax with FDOR
· Prepares monthly financial statements i.e., income statement, balance sheet, cash flow statement/forecast and report of capital expenditures utilizing NetSuite reporting software as needed.
· Maintain Balance Sheet accounts including cash, receivables, fixed asset, accounts payable, pre-paid inventory etc.
· Streamline and institute process improvement for internal financial controls.
· Prepare and process
Qualifications:
· Education: Bachelor’s Degree in Accounting, Finance, or another relevant field
· Experience: 3-5+ years’ experience in related role, supervisory experience preferred.
· Experience with Oracle, Salesforce or NetSuite Software and ADP preferred.
· Previous experience in an ecommerce, Inventory Auditing in a retail or wholesale environment preferred.
· Experience with banker or investor relationships is preferred.
· Strong Attention to detail and ability to work independently or in team environment as required.
· Strong communication skills, with the ability to effectively communicate financial principles to Executive team.
Please note, this posting is not intended to be a comprehensive list of all activities and duties that may be required as part of this position. Responsibilities are subject to change throughout the course of employment
Benefits:
· Company Sponsored 401k with up to 3% Match
· Health and Ancillary Insurance available
· Paid Time off
· Paid Holidays
Company Description
We are an E-commerce retailer, wholesale distributor and manufacturer.
We are an E-commerce retailer, wholesale distributor and manufacturer.