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- Partner with the COO and owner to shape financial direction and long-range planning
- Build and own budgets, forecasts, and financial models across all divisions
- Deliver scenario analysis and recommendations that inform real decisions
- Lead cash flow forecasting and liquidity management end-to-end
- Improve working capital cycles and cash conversion performance
- Oversee banking relationships and capital allocation with senior leadership
- Connect financial outcomes to field performance through deep ops relationships
- Develop and track KPIs that matter: gross margin, job profitability, labor efficiency, WIP
- Support pricing strategy, job costing visibility, and margin improvement
- Manage and mentor the Controller and accounting team with clarity and accountability
- Identify future talent needs and lay the groundwork for an eventual CFO hire
- Drive automation, process improvement, and reporting infrastructure
- Strengthen internal controls and design scalable systems for the company’s next chapter
- 7–12+ years of progressive finance and accounting experience with demonstrated leadership
- Background in construction, landscaping, field services, or project-based environments strongly preferred
- Deep fluency in FP&A, cash flow management, job costing, and WIP
- Proven ability to build financial models and communicate them in plain language
- Experience scaling processes and systems in a fast-moving, growing organization
- A track record of partnering with operations — not just reporting to them
- Bachelor’s in Finance or Accounting required; MBA or CPA preferred
- High ownership mentality, strong communication skills, and genuine strategic curiosity
- Direct line to ownership; no committees, no bureaucracy
- Own three standalone entity financials (no consolidations, no covenant complexity)
- Shape the process: QuickBooks Desktop ? Online modernization on the horizon
- 100% Dallas-Fort Worth, no travel or job-site visits
- Close-knit, straight-talking construction culture
- Own month-end/year-end close, financial statements, variance analysis, and cash flow projections for 3 entities
- Manage intercompany transactions, including payroll funding/reimbursement flows
- Drive job costing and profitability analysis; flag margin erosion early
- Oversee enterprise cash flow, AP/AR, and rolling forecasts
- Manage payroll/benefits administration and compliance
- Handle sales/use tax, licensing, and insurance coordination; primary contact for CPA firm, brokers, and bonding agents
- Lead a small team (accounting manager + staff accountants)
- Bachelor's in Accounting/Finance/Business preferred (equivalent experience considered); CPA/CMA a plus
- 5–7+ years progressive accounting experience, incl. 3–5 years as Controller/Accounting Manager in construction, contracting, or field services
- Strong job costing and construction cash flow expertise
- Multi-entity/intercompany experience
- QuickBooks proficiency (Procore a plus); advanced Excel
- Confident communicator, self-starter
- Competitive salary and full benefits, including medical, dental, and vision coverage
- 403(b) retirement plan
- Reduced-hour workweeks during the summer
- Generous holiday time off
- Journal Entries & Payroll: Prepare journal entries accurately and timely, ensuring proper classification and recording; prepare the payroll journal entry for review; run monthly reports and post corrections as needed.
- Accounts Payable: Process weekly accounts payable, including accurate invoice entry, account coding, and timely vendor payments.
- Student Billing: Manage student billing processes, including invoicing, payment processing, and delinquency reporting, communicating and resolving outstanding balances professionally to maintain up-to-date financial records.
- Receipts & Gifts: Receive, process, and deposit payment receipts and gifts, ensuring accurate application to the General Ledger.
- 1099 Reporting & Contractor Invoicing: Prepare the annual 1099 reporting process and handle invoices for 1099 independent contractors, maintaining the timekeeping system with precise accounting codes.
- Credit Card & Sales Tax Administration: Manage school credit cards and complete monthly reconciliation; complete quarterly sales tax reporting and processing.
- Audit Support: Assist the Controller in preparing for and conducting annual audits, providing necessary financial documentation and schedules of account analysis.
- Ledger Maintenance & Closings: Maintain the General Ledger and all subsidiary ledgers in accordance with GAAP; process month-end and year-end General Ledger closings for investment accounts.
- Development Collaboration: Work with the development team to generate and deliver financial data reports that support fundraising and development initiatives.
- Process Improvement & Policy Maintenance: Help identify opportunities to improve accounting accuracy and efficiency, and maintain comprehensive, up-to-date accounting policies and procedures for the Business Office.
- Bachelor's degree in Accounting or Finance
- 3+ years of accounting experience with demonstrated advancement in responsibilities
- Solid working knowledge of GAAP
- Proficiency with the Microsoft Office suite and familiarity with comprehensive accounting software systems
- Strong organizational skills and attention to detail
- Ability to organize complex information and present ideas and numbers clearly, in writing and verbally
- Ability to maintain confidentiality and exercise discretion
- Ability to interact and communicate professionally as a team player with parents, students, and colleagues
- Ability to provide documentation verifying authorization to work in the U.S.
- Must pass a criminal background check, reference checks, and drug testing
- Not-for-profit fund accounting experience
- Experience with the Blackbaud suite of non-profit accounting and fundraising products, or other Enterprise Resource Planning software (e.g., SAP, Oracle, Senior Systems)
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A seat at the table — not just a view of the numbers.
This is not a role for someone who wants to close the books and call it a day.
A fast-growing, multi-division company — already built on an exceptionally strong accounting foundation — is ready to level up. They have the operational horsepower and the revenue trajectory. What they need now is a financial leader who can sit alongside the executive team, look at the business through a strategic lens, and help drive what comes next.
Reporting to the COO with close alignment to the owner, you’ll own the full financial picture: FP&A, cash management, operational performance, and the infrastructure needed to scale toward $100M and beyond. You’ll lead a talented Controller and accounting team that’s already firing on all cylinders — your job is to elevate the function, not rebuild it.
Drive Financial Strategy
Own Cash Flow & Capital Performance
Partner with Operations
Lead & Develop the Finance Team
Build for Scale
The foundation is already there. The growth trajectory is real. The leadership team is bought in. What’s being built here is something that doesn’t come along often — a true partnership between finance and operations at a company moving fast with smart people at the helm.
You won’t be cleaning up messes. You’ll be building something.
To Apply for this Job Click Here
To Apply for this Job Click Here
Tired of being three layers removed from the decision-makers? This Controller seat reports directly to ownership – real autonomy, real visibility, real impact.
About the Company
A privately held family of DFW companies spanning real estate, commercial construction, and specialty trades: general contracting, concrete, painting, electrical, and specialty finish work across North Texas.
Why this role stands out
What You'll Do
What You Bring
To Apply for this Job Click Here
To Apply for this Job Click Here
A dynamic independent school in Dallas, is seeking a hardworking, detail-oriented Staff Accountant to support our Business Office. Reporting to the Controller, this role handles the day-to-day operations of accounting for the school, ensuring the accuracy, completeness, and integrity of our financial data. This is a great opportunity for a diligent accounting professional who wants to grow their skills in a collaborative environment that values financial transparency and compliance — while working independently within established procedures and deadlines.
This is a full-time, exempt, 12-month position based in our Business Office/Administration department.
What We Offer
Key Responsibilities
What You'll Need
Nice to Have