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  • Location: Round Rock
  • Type: Direct Hire
  • Job #18793
  • Salary: $130,000 - $160,000 USD

The HT Group is currently assisting one of our NW Austin-based semiconductor clients in the search for a qualified Corporate Controller for an immediate need.

Direct HireBase salary up to $160K+ 20% bonus/solid benefits/CFO career trackHybrid – NW Austin, TX HQ

Role Overview: As the Corporate Controller, you will be a pivotal member of our finance team, responsible for ensuring the accuracy, integrity, and compliance of our financial reporting and operations. Your expertise in accounting principles, financial systems, and regulatory requirements will be essential in driving the success of our organization. The ideal candidate will hold a CPA certification and demonstrate proficiency in NetSuite and Excel.
Key Responsibilities:

  1. Financial Reporting:
    • Oversee the preparation and analysis of financial statements in compliance with GAAP and regulatory standards.
    • Develop and maintain reporting structures, ensuring accurate mapping and conversion of data.
    • Collaborate with internal stakeholders to provide financial insights and support strategic decision-making.
  2. Tax Compliance:
    • Work closely with our tax firm to ensure compliance with tax regulations and optimize tax planning strategies.
    • Coordinate tax filings, audits, and other tax-related activities, ensuring accuracy and timeliness.
  3. Banking Relationships and Approvals:
    • Manage banking relationships and serve as the primary point of contact for financial institutions.
    • Review and approve banking transactions, ensuring compliance with internal policies and procedures.
    • Conduct regular cross-checks to identify and rectify discrepancies in banking records.
  4. Documentation and Internal Controls:
    • Establish and maintain robust documentation processes for financial transactions and controls.
    • Implement and monitor internal controls to safeguard company assets and mitigate financial risks.
    • Ensure compliance with SOX and other regulatory requirements applicable to our operations.
  5. Financial Systems Management:
    • Leverage your high-level competency in NetSuite and Excel to optimize financial processes and workflows.
    • Provide training and support to finance team members on the use of financial systems and tools.

Qualifications:

  • CPA certification required.
  • Extensive experience in financial reporting and analysis, preferably in a publicly traded company.
  • Proficiency in NetSuite and Excel, with the ability to manipulate large datasets.
  • Strong understanding of GAAP, tax regulations, and internal controls.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • Detail-oriented with a focus on accuracy and compliance.
  • Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.
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