Corporate Controller - Lubbock, TX
Wylie Corporate Controller
Responsible for direct supervision of all accounting and financial functions. Primary responsibilities include supervision of the monthly close process, daily billings, collection of accounts receivable, supervising accounts payable, payroll, monthly, quarterly, and annual reporting for the owner, annual preparation and assistance in the preparation of quarterly tax projections and annual tax return preparation and all treasury administration. The Corporate Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.
Account for the cost of goods manufactured in direct materials, work in process, and finished goods inventories.
Ensuring an accurate audit of inventories
Preparation of workpapers supporting the annual tax return
Coordinate the preparation of annual tax return with outside CPA firm
Review and record journal entries required to reflect the monthly activity
Preparation of workpapers supporting the monthly close process and month end balances
Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
Preparation of monthly, quarterly, and annual financial statements and related footnotes
Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances
Preparation of monthly reforecast incorporating historical results and future assumptions
Maintaining records for retirement accounts (i.e., 401-K Plan)
Maintenance of fixed asset records
Implement, document and maintain adequate and effective internal controls
Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
Responsible for ensuring compliance with all applicable laws, rules, and regulations
Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective
Any other responsibilities that may be assigned from time to time.
Bachelors and/or Master’s Degree in Business Administration with an emphasis in accounting
C.P.A. is preferred but not required
5+ years’ experience in the accounting and finance sector.
3+ years in a position equivalent to a controller or higher responsibilities
Credibility, ethical, full disclosure and clean financial history
Conscientious about timeliness of assignments and quality of work product
Accountable for specific performance
Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
Able to handle multiple tasks and maintain control and order over same
Good GAAP and financial reporting technical skills
Exceptional work ethic
Exceptional computer skills in the operation and functioning of all programs used by the organization, i.e., Microsoft Word, Excel, PowerPoint; and other industry accounting software
Application Submission Instructions
Applications must be downloaded, printed out, and completed with black pen.
When you have completed your application, there are three options for submission
- Scan the completed application and email it to email@example.com
- Fax the completed application to 806-763-1082
- Mail the completed application to:
Wylie & Son, Inc.
702 E. 40th Street
Lubbock, TX 79404
Wylie Manufacturing Co. is an Equal Opportunity Employer. We comply with all applicable Federal, State, and local laws concerning discrimination in employment. No question in the application is intended to elicit information in violation of any such law nor will any information obtained in response to any question be used in violation of any such law.
A thorough understanding of your background and work history will aid us in assessing your qualifications. Your application will be given every consideration, but receipt does not imply that there are any positions open.