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