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HomeCompanies0c7838df 3048 4200 97b9 D2a9fc135f2e 19000101 000001Corporate Controller

Corporate Controller

0c7838df 3048 4200 97b9 D2a9fc135f2e 19000101 000001 · Seguin, TX, US, Seguin, TX · On Site · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company0c7838df 3048 4200 97b9 D2a9fc135f2e 19000101 000001
TitleCorporate Controller
Normalized title-
Department / team-
LocationSeguin, TX, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-07 / 2026-06-04
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from 0c7838df 3048 4200 97b9 D2a9fc135f2e 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Seguin.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company0c7838df 3048 4200 97b9 D2a9fc135f2e 19000101 000001
Source4b025a9b-7020-42c5-9be6-b1803dd8b29f
ATS providerADP Workforce Now Recruiting

Description

This role is responsible for the integrity, accuracy and efficiency of the company's accounting operations and financial reporting. This role oversees the general ledger, financial close process, consolidated financial reporting, cost accounting, and internal control environment while ensuring compliance with U.S. GAAP and policies. This role also serves as a key financial partner to the senior leadership and manufacturing teams in providing financial advice and interpreting manufacturing performance into financial insight to help the leadership teams understand cost drivers, operational efficiencies and opportunities to improve margins. Moreover, this role leads with a "hands-on" approach in managing accounting operations while continuously improving financial systems, internal controls, and reporting processes. As a leader for the accounting team, this role mentors, coaches and develops the accounting team to create and foster a culture of operational partnership, accountability and continuous improvements. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, but are not limited to: Leads and manages the monthly, quarterly, and annual financial close process to ensure accurate and timely financial reporting. Develops and maintains strong financial reporting controls including reconciliations, journal entries, accruals, and reserves. Ensures compliance with U.S. GAAP and applicable regulatory requirements. Prepares and reviews consolidated financial statements in accordance with U.S. GAAP. Partners closely with the CFO and senior executive leadership team to support strategic initiatives. Leads financial planning, budgeting and forecasting processes. Provides financial modeling and analysis to support capital investments and growth initiatives. Supports refinancing initiatives, capital raise transactions, and other financing activities including financial due diligence and lender or investor communications in partnership with the CFO. Coordinates accounting and financial reporting activities across operating units and subsidiaries, ensuring consistent accounting practices and reporting standards for all divisions and manufacturing sites. Develops and delivers financial reporting packages and analyses for the senior executive leadership team, lenders, investors, and other key stakeholders. Oversees fixed asset accounting, capital asset tracking, and depreciation policies. Maintains oversight of collections processes including customer credit management and lien administration where applicable Provides financial leadership for manufacturing operations, partnering closely with the manufacturing leadership in improving financial and operational performance. Oversees cost accounting including standard costing, variance analysis, and inventory Ensures accurate accounting for raw materials, work-in-process, and finished goods inventory. Maintains and updates standard costs, including labor, material, and overhead absorption methodologies. Provides financial modeling and analysis for equipment investments, automation initiatives, and operational management. Monitors inventory turns, slow-moving inventory, and working capital utilization. Designs, implements, and maintains strong accounting policies and internal control procedures. Leads the external audit process and coordinates with independent auditors. Oversees tax compliance and works with external advisors on tax filings and reporting. Identifies areas of financial risk and implements controls to mitigate operational and financial exposure. Leads the company's efforts in maintaining and enhancing the ERP and financial systems to support manufacturing and financial reporting, including implementations and upgrades. Leads and takes ownership in developing, documenting and maintaining standardized accounting policies, procedures, and standard operating procedures (SOPs) across operating units to ensure consistent financial reporting, strong internal controls, and scalable accounting operations. Leads the talent acquisition and recruiting efforts for the accounting department. Establishes clear expectations, accountability, and development plans for the accounting team members. Other duties required by the business to accomplish common business goals and initiatives. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This individual must be a self-starter who is innately curious and will work hard while maintaining a great attitude. Must have a hands-on style since this is a high-growth company in a high-growth environment. Individuals must be action-oriented and know how to push multiple projects forward to completion with modest oversight. Strong written and verbal communication skills and interpersonal skills are essential. The position requires full-time onsite presence at the Company. ERP Implementation experience highly preferred - focus on systems accounting, control, and service issues in integrating businesses. EDUCATION Bachelor's degree in accounting CPA designation EXPERIENCE 12 + years of progressive accounting experience, including senior leadership roles Extensive knowledge of GAAP and financial reporting Experience leading complex accounting organizations and external audits Manufacturing industry experience preferred Strong cost accounting and inventory accounting knowledge Strong analytical and financial skills Experience with manufacturing ERP systems (SAP, Oracle, NetSuite, Dynamics, Epicor)

Full job record

Job ID7739f2de338c8f84a75c38a93b26c701a5b080e3
Org ID69db6a4a-4584-4518-a313-56a79990f4aa
Source ID4b025a9b-7020-42c5-9be6-b1803dd8b29f
Board ID4b025a9b-7020-42c5-9be6-b1803dd8b29f
Provideradp_workforcenow
Provider Job Key588499
TitleCorporate Controller
Normalized Title
Statusactive
Activeyes
Location TextSeguin, TX, US, Seguin, TX
Department
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionTX
CitySeguin
Salary Raw
Salary Min
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Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=0c7838df-3048-4200-97b9-d2a9fc135f2e&ccId=19000101_000001&lang=en_US&type=JS&jobId=588499&jwId=9201302621363_1
First Seen At2026-06-04 09:48:56Z
Last Seen At2026-06-06 13:15:05Z
Last Checked At2026-06-06 13:15:05Z
Last Changed At2026-06-06 13:15:05Z
Inactive At
Source Posted At2026-05-07 19:05:00Z
Source Updated At
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Extensions
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    "requisitionDescription": "<div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.9.7/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.9.7/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;' id=\"isPasted\">This role is responsible for the integrity, accuracy and efficiency of the company&#39;s accounting operations and financial reporting. This role oversees the general ledger, financial close process, consolidated financial reporting, cost accounting, and internal control environment while ensuring compliance with U.S. GAAP and policies. &nbsp;This role also serves as a key financial partner to the senior leadership and manufacturing teams in providing financial advice and interpreting manufacturing performance into financial insight to help the leadership teams understand cost drivers, operational efficiencies and opportunities to improve margins. &nbsp;Moreover, this role leads with a &quot;hands-on&quot; approach in managing accounting operations while continuously improving financial systems, internal controls, and reporting processes. &nbsp;As a leader for the accounting team, this role mentors, coaches and develops the accounting team to create and foster a culture of operational partnership, accountability and continuous improvements.</p><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><br></p><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><b style=\"box-sizing: inherit; font-weight: 700;\">ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, but are not limited to:</b></p><ul style='box-sizing: inherit; margin-bottom: 0.625rem !important; color: rgb(89, 89, 89); font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Leads and manages the monthly, quarterly, and annual financial close process to ensure accurate and timely financial reporting.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Develops and maintains strong financial reporting controls including reconciliations, journal entries, accruals, and reserves.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Ensures compliance with U.S. GAAP and applicable regulatory requirements.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Prepares and reviews consolidated financial statements in accordance with U.S. GAAP.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Partners closely with the CFO and senior executive leadership team to support strategic initiatives.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Leads financial planning, budgeting and forecasting processes.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Provides financial modeling and analysis to support capital investments and growth initiatives.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Supports refinancing initiatives, capital raise transactions, and other financing activities including financial due diligence and lender or investor communications in partnership with the CFO.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Coordinates accounting and financial reporting activities across operating units and subsidiaries, ensuring consistent accounting practices and reporting standards for all divisions and manufacturing sites.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Develops and delivers financial reporting packages and analyses for the senior executive leadership team, lenders, investors, and other key stakeholders.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Oversees fixed asset accounting, capital asset tracking, and depreciation policies.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Maintains oversight of collections processes including customer credit management and lien administration where applicable</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Provides financial leadership for manufacturing operations, partnering closely with the manufacturing leadership in improving financial and operational performance.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Oversees cost accounting including standard costing, variance analysis, and inventory&nbsp;</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Ensures accurate accounting for raw materials, work-in-process, and finished goods inventory.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Maintains and updates standard costs, including labor, material, and overhead absorption methodologies.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Provides financial modeling and analysis for equipment investments, automation initiatives, and operational management.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Monitors inventory turns, slow-moving inventory, and working capital utilization.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Designs, implements, and maintains strong accounting policies and internal control procedures.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Leads the external audit process and coordinates with independent auditors.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Oversees tax compliance and works with external advisors on tax filings and reporting.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Identifies areas of financial risk and implements controls to mitigate operational and financial exposure.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Leads the company&#39;s efforts in maintaining and enhancing the ERP and financial systems to support manufacturing and financial reporting, including implementations and upgrades.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Leads and takes ownership in developing, documenting and maintaining standardized accounting policies, procedures, and standard operating procedures (SOPs) across operating units to ensure consistent financial reporting, strong internal controls, and scalable accounting operations.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Leads the talent acquisition and recruiting efforts for the accounting department.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Establishes clear expectations, accountability, and development plans for the accounting team members.</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Other duties required by the business to accomplish common business goals and initiatives.</li></ul><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><b style=\"box-sizing: inherit; font-weight: 700;\">QUALIFICATIONS</b></p><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'>This individual must be a self-starter who is innately curious and will work hard while maintaining a great attitude. Must have a hands-on style since this is a high-growth company in a high-growth environment. Individuals must be action-oriented and know how to push multiple projects forward to completion with modest oversight. Strong written and verbal communication skills and interpersonal skills are essential. The position requires full-time onsite presence at the Company.</p><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'>ERP Implementation experience highly preferred - focus on systems accounting, control, and service issues in integrating businesses.</p><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><b style=\"box-sizing: inherit; font-weight: 700;\">EDUCATION</b></p><ul style='box-sizing: inherit; margin-bottom: 0.625rem !important; color: rgb(89, 89, 89); font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Bachelor&#39;s degree in accounting</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">CPA designation</li></ul><p style='box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem; font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><b style=\"box-sizing: inherit; font-weight: 700;\">EXPERIENCE</b></p><ul style='box-sizing: inherit; margin-bottom: 0.625rem !important; color: rgb(89, 89, 89); font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">12 + years of progressive accounting experience, including senior leadership roles</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Extensive knowledge of GAAP and financial reporting</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Experience leading complex accounting organizations and external audits</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Manufacturing industry experience preferred</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Strong cost accounting and inventory accounting knowledge</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Strong analytical and financial skills</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Experience with manufacturing ERP systems (SAP, Oracle, NetSuite, Dynamics, Epicor)</li></ul></div></div></div></div>\n",
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