Controller

Position Overview:

The Controller will oversee all aspects of financial management for the company including the inaugural audit transition from cash to accrual accounting ensuring accurate and timely financial reporting and driving process improvements. This role will report to the Chief Financial Officer (CFO) and work closely with senior leadership including private equity stakeholders to support the companys growth objectives and strategic financial goals. The Controller will be instrumental in managing financial operations internal controls budgeting and compliance while ensuring that the companys financial systems and reporting evolve to support our rapid growth and future scalability. This is an inperson position requiring daily attendance at our office located in Mansfield TX. Remote work options are not available for this role.

Key Responsibilities:

Audit Readiness

• Lead the preparation of financial statements and supporting schedules required for the inaugural audit
• Ensure that all financial records are organized uptodate and compliant with GAAP
• Work closely with internal colleagues and external auditors to provide necessary documents reports and explanations during the audit process

Transition to Accrual Accounting

• Lead the transition from cash accounting to accrual accounting ensuring proper recognition of revenue expenses and financial transactions
• Collaborate with crossfunctional teams including accounting IT and operations to ensure smooth migration and system alignment
• Develop and implement updated accounting policies procedures and controls to support accrualbased financial reporting

Financial Reporting:

• Prepare monthly quarterly and annual financial statements in compliance with GAAP including updated accrualbased reports
• Work closely with the CFO and PE partners to provide financial visibility reports and analysis that align with the companys strategic objectives
• Ensure timely and accurate financial reporting including variance analysis cash flow management and forecasting

Private Equity Collaboration & Reporting:

• Serve as the key liaison between the companys financial operations and the private equity firm ensuring timely and accurate reporting of financial results
• Provide detailed financial analysis and performance metrics to meet the expectations of PE stakeholders
• Assist in preparing reports and presentations for board meetings investor calls and other strategic discussions with PE investors

Internal Controls & Compliance:

• Develop implement and maintain strong internal controls to safeguard company assets ensure financial accuracy and support the transition to accrual accounting
• Ensure compliance with all applicable regulations including tax filings audits and PE reporting requirements
• Collaborate with external auditors tax advisors and legal teams to facilitate audits and financial reporting compliance

Financial Analysis & Strategy:

• Provide actionable insights and financial analysis to senior leadership to guide strategic decisionmaking
• Conduct profitability analysis cost control initiatives and identify opportunities to improve financial performance
• Support the CFO in longterm financial planning modeling and budgeting efforts

Team Leadership & Development:

• Foster a culture of continuous improvement and high performance within the accounting team
• Ensure team readiness for the evolving financial systems and processes as the company scales

Systems & Process Improvement:

• Oversee and manage accounting software ERP systems and ensure integration with other business systems (e.g. inventory management sales and operations)
• Drive improvements in financial systems process documentation and workflows to support the companys transition to accrual accounting and growth initiatives
• Stay updated on industry best practices new accounting standards and regulatory changes that impact financial reporting

Qualifications:

• Education:
• Bachelors degree in Accounting Finance or a related field
• CPA (Certified Public Accountant) license required

Experience:

• Minimum of 57 years of progressive accounting experience with at least 3 years in a managerial role (Controller Assistant Controller or similar)
• Experience working with private equitybacked portfolio companies is required including exposure to PEdriven financial reporting governance and strategic objectives
• Handson experience managing the transition from cash accounting to accrual accounting including knowledge of accounting systems policies and procedures
• Experience in the distribution industry is preferred
• Strong experience in financial reporting budgeting and variance analysis with a solid understanding of GAAP and tax regulations

Skills & Abilities:

• Strong understanding of GAAP financial reporting standards and tax compliance
• Excellent analytical problemsolving and organizational skills with a high level of attention to detail
• Ability to communicate complex financial information to both financial and nonfinancial stakeholders including private equity investors
• Proven leadership and management skills with experience developing and mentoring accounting teams
• Ability to thrive in a fastpaced highgrowth environment and manage multiple priorities effectively Proficient in ERP systems and advanced Excel skills

Why Join Us

• Growth & Impact: This is an exciting opportunity to play a key role in the growth and financial transformation of a rapidly expanding company with the backing of private equity
• Competitive Compensation: We offer a competitive salary performancebased incentives and benefits package
• Dynamic Environment: Join a highenergy entrepreneurial culture where your expertise will directly influence the companys financial strategies and success
• Professional Development: Opportunity to expand your skills and grow your career as the company continues to scale

If you are a proactive CPA with strong experience in private equitybacked companies and managing financial transitions we encourage you to apply for the Controller role and contribute to our success in the fastpaced automotive industry.