at Delta Dallas

Date Posted: 3/12/2020

Job Description

Delta Dallas's Frisco, TX client is seeking a Senior Director/Corporate Controller to lead a team to prepare and coordinate financials for organization. This role will:

  • Oversee all accounting functions and direct all accounting personnel.
  • Establish company policy and procedures and oversee company-wide administration to ensure all business assets are adequately safeguarded, accounting functions are performed and to ensure compliance with all statutory financial reporting, tax laws and other governmental regulations dealing with financial concerns.
  • Review business segments’ financial results with executives. 
  • Manage the monthly closes, financial reporting, taxation, revenue recognition, inventory, procurement and accounts payable. 
  • Work with accounting and reporting team to ensure timely and accurate monthly closes, including review of adjusting journal entries and account reconciliations.
  • Provide guidance in complex technical accounting transactions (including revenue recognition), research and implementation of relevant technical accounting memos and processes in accordance with U.S. GAAP.
  • Guide financial decisions by establishing, monitoring, and enforcing financial and operational policies and procedures.
  • Lead in the preparation and review of the company’s financial statements, internal reporting, and financial slides for the audit committee and board package.
  • Compliance with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions. 
  • Protect assets by establishing, monitoring, and enforcing internal controls. Provide status of financial condition by collecting, interpreting, and reporting financial data. 
  • Establish financial and operational KPI’s and compare to industry trends. 
  • Manage the quarterly review/annual financial audits, quarterly due diligence with banks and income and sales/use tax audits.
  • Serve as go-to person for questions/issues regarding GL’s, financial statements, operational reports, and structuring appropriate processes and policies.
  • Cost accounting and assisting on proper product pricing levels to ensure optimum ROI.
  • Anticipate and react to business marketplace changes to ensure leadership position for the company.
  • Perform other duties as assigned or necessary.

Experience Required

  • 10+ years professional experience managing finance functions and teams
  • Minimum of 4 years executive management experience leading finance team members
  • Bachelor’s Degree in Finance or Accounting required
  • CPA accreditation required
  • Proven success as a “hands-on” leader and head of department
  • Demonstrated commitment to performance, results, operational excellence and flexibility and has a track record of top-notch product delivery and excellent communication skills.
  • Strong consultative, analytical and problem solving skills
  • Excellent interpersonal/communication and presentation skills
  • Detail oriented with strong organizational and time management skills
  • Solutions oriented
  • Good organizational and planning skills
  • Strong track record of execution
  • Experience with large ERP, Oracle preferred.

Job Requirements


Job Snapshot

  • Employee Type: Full-Time
  • Location: Frisco, TX
  • Job Type: Accounting
  • Experience: Not Specified
  • Date Posted: 3/12/2020

About Us

Delta Dallas helps companies succeed by providing leadership and staffing expertise through customized recruiting programs. Our staffing solutions include administrative, accounting, and financial roles, as well as workforce management, workforce analytics, and skills-based training solutions. Beyond filling positions, we're committed to bringing employers and employees together for a more productive future.

Delta Dallas' award-winning team was recently recognized by the Texas Association of Personnel Consultants (TAPC) as the number one Temporary/Contract Service Administrative Team and number one in the Highest Revenue Increase category by the National Independent Staffing Association (NISA). For over 30 years, Delta Dallas has provided innovative staffing solutions for hundreds of companies in the Dallas/Fort Worth area.

Whether you're looking for full-time or supplemental (temporary) employment, better pay or more responsibility, or just a change of scenery- we can help you find the opportunity that's right for you. Our recruiters and staffing specialists will connect you with great companies and provide you with the resources and opportunities to help you achieve success. 

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