LHH ยท 7 hours ago
Controller, Richardson (160K-170K+Bonus)
LHH is seeking a Corporate Controller for a small, publicly traded organization operating in a highly regulated, growth-oriented environment. The successful candidate will play a critical role in financial reporting, compliance, internal controls, and partnering with executive leadership to support business decisions and scalability.
Responsibilities
Lead and manage all aspects of the accounting function, including general ledger, revenue recognition, billing, AP, AR, payroll, and financial statement preparation
Own the monthly, quarterly, and annual close processes to ensure accurate and timely reporting
Prepare and present monthly financial statements, management reports, and variance analyses
Lead and execute SEC reporting requirements, including Forms 10-K, 10-Q, 8-K, and related disclosures
Ensure compliance with U.S. GAAP, SEC regulations, and applicable federal, state, and local reporting requirements
Maintain Sarbanes-Oxley (SOX) 404(a) compliance, including internal control design, documentation, testing, and evaluation
Oversee federal, state, and local tax compliance, including income, payroll, and sales/use taxes
Coordinate with external tax advisors to ensure timely filings and effective tax planning
Manage treasury functions, including cash management, banking relationships, forecasting, liquidity planning, and working capital optimization
Participate in budgeting, forecasting, and long-range financial planning processes
Provide financial insights and analysis to leadership on pricing, contracts, capital investments, cost management, and strategic initiatives
Mentor and develop accounting staff and external resources, fostering a collaborative and accountable culture
Qualification
Required
Bachelor's degree in Accounting or a related field required
CPA required
7+ years of progressive accounting experience, including prior leadership experience at the Controller level or similar
Proven SEC reporting experience required
Strong technical accounting expertise with deep knowledge of U.S. GAAP
Hands-on leadership style with strong ownership, attention to detail, and accountability
Preferred
Public accounting background strongly preferred
Experience in a small, lean, or high-growth environment highly desirable
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
24-7 Press Release Newswire
2025-05-17
Company data provided by crunchbase