Controller, Dumas

Job Description

Job Description We are looking for an experienced Controller to lead core accounting and financial reporting activities for our organization in Dumas, Texas. This position plays a key role in maintaining accurate records, guiding close processes, and supporting sound financial decision-making through careful analysis and oversight. The ideal candidate brings strong technical accounting knowledge, a hands-on approach to daily operations, and the ability to coordinate effectively with external financial partners.

Responsibilities:• Direct daily financial activities by overseeing ledger maintenance, account reconciliation, and the accuracy of banking records. • Lead monthly, quarterly, and annual closing cycles while preparing timely financial reports for internal and external use. • Establish and uphold accounting practices, internal controls, and reporting standards that support consistency and compliance across the business.• Review and balance intercompany activity to ensure transactions and account positions are properly recorded. • Administer compliance related to payroll taxes and property taxes, ensuring filings and payments align with applicable regulations. • Track cash position and provide analysis comparing accrual-based and cash-based accounting results to support planning decisions.• Coordinate the annual budget and periodic forecasting process, delivering insights on financial performance and expected trends. • Partner with outside accountants and auditors by organizing documentation, answering questions, and supporting tax and audit activities. • Use QuickBooks and related financial systems to manage day-to-day accounting operations and maintain reliable financial data. • 5+ years of experience in accounting or controllership roles with responsibility for financial reporting and close management.• Strong working knowledge of general ledger accounting, reconciliations, and preparation of financial statements. • Experience managing budgeting, forecasting, cash flow review, and intercompany accounting activity. • Familiarity with payroll tax and property tax compliance requirements atlocal, state, and federal levels.• Proficiency with QuickBooks and other accounting software used in daily financial operations. • Ability to work effectively with external auditors, tax professionals, and internal stakeholders. • Strong organizational skills with the ability to maintain documentation accuracy and support document control processes.CPA MUST have Dairy Agriculture Must Have