We are an E-commerce retailer wholesale distributor and manufacturer. This position is on-site and we are not currently considering remote candidates. We are currently seeking a talented Controller in the Pearland Texas area. This person will conduct the full bookkeeping and AP / AR functions of the business while overseeing a small team. This position will provide oversight of day-to-day month-end and year-end accounting/reporting. The Controller position will also be responsible for organizing federal and state tax obligations with third-party tax advisors. The Controller will report directly to the CFO.Initially the Controller position will be reconciling bank statements and reconciling several balance sheet accounts with the assistance of a third-party accounting vendor in India.Duties and Responsibilities- Working knowledge of Generally Accepted Accounting Principles.
- Oversee and maintain the 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 the IRS and process payments via the IRS tax payment system EFTPS and oversee and process sales tax with the 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 assets accounts payable pre-paid inventory etc.
- Streamline and institute process improvement for internal financial controls.
- Prepare and process
Qualifications:- Education: Bachelors Degree in Accounting with a CPA designation
- Experience: 2-5 years experience in a related role including supervisory experience.
- Experience with Oracle NetSuite Software and ADP is strongly preferred.
- Previous experience in an e-commerce or Inventory Auditing in a retail or wholesale environment preferred.
- Strong Attention to detail and ability to work independently or in a team environment as required.
- Strong communication skills with the ability to effectively communicate financial principles to the Executive team.
- Hands-on reconciliation and closing the monthly books experience is strongly preferred.
This posting is not meant 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 401 (k) with up to 3% Match
- Health and Ancillary Insurance available
- Paid Time off
- Paid Holidays
Required Experience:
Senior Manager
We are an E-commerce retailer wholesale distributor and manufacturer. This position is on-site and we are not currently considering remote candidates. We are currently seeking a talented Controller in the Pearland Texas area. This person will conduct the full bookkeeping and AP / AR functions of the...
We are an E-commerce retailer wholesale distributor and manufacturer. This position is on-site and we are not currently considering remote candidates. We are currently seeking a talented Controller in the Pearland Texas area. This person will conduct the full bookkeeping and AP / AR functions of the business while overseeing a small team. This position will provide oversight of day-to-day month-end and year-end accounting/reporting. The Controller position will also be responsible for organizing federal and state tax obligations with third-party tax advisors. The Controller will report directly to the CFO.Initially the Controller position will be reconciling bank statements and reconciling several balance sheet accounts with the assistance of a third-party accounting vendor in India.Duties and Responsibilities- Working knowledge of Generally Accepted Accounting Principles.
- Oversee and maintain the 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 the IRS and process payments via the IRS tax payment system EFTPS and oversee and process sales tax with the 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 assets accounts payable pre-paid inventory etc.
- Streamline and institute process improvement for internal financial controls.
- Prepare and process
Qualifications:- Education: Bachelors Degree in Accounting with a CPA designation
- Experience: 2-5 years experience in a related role including supervisory experience.
- Experience with Oracle NetSuite Software and ADP is strongly preferred.
- Previous experience in an e-commerce or Inventory Auditing in a retail or wholesale environment preferred.
- Strong Attention to detail and ability to work independently or in a team environment as required.
- Strong communication skills with the ability to effectively communicate financial principles to the Executive team.
- Hands-on reconciliation and closing the monthly books experience is strongly preferred.
This posting is not meant 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 401 (k) with up to 3% Match
- Health and Ancillary Insurance available
- Paid Time off
- Paid Holidays
Required Experience:
Senior Manager
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