Controller - Hybrid - Dallas, TX

As a Controller at Regenified, your key responsibilities include daily bookkeeping, managing vendor relationships, processing payments, reconciling bank statements, and ensuring accuracy in general ledger accounts. You will also prepare budgets and forecasts, track financial performance, create reports, and support audits and tax preparations.

To apply for the Controller position at Regenified, candidates need at least 7-8 years of accounting experience, preferably in a Controller capacity. A CPA certification is required, along with a working knowledge of GAAP and basic accounting principles.

The work environment for the Controller role at Regenified is hybrid, which allows for flexibility between remote and in-office work in Dallas, TX. We believe in providing a supportive atmosphere that fosters collaboration while also ensuring you have the tools you need to succeed from home.

Regenified is committed to professional growth for its employees. The company offers competitive compensation, unlimited PTO, and opportunities for professional development. You will also work with a passionate team that shares purpose, empowering you on your career journey.

For the Controller role at Regenified, proficiency with accounting software such as Bill.com and QuickBooks is essential. Familiarity with Google Workspace is also important for efficient collaboration and organization in this hybrid work environment.

To ensure accuracy in financial reporting as a Controller, I implement effective internal controls, regularly reconcile accounts, and maintain open communication with team members. Additionally, I prioritize attention to detail and conduct thorough reviews of financial documents.

In my previous roles, I have successfully prepared and managed budgets by analyzing historical data, setting realistic targets, and tracking actual vs. budgeted performance. This process involves collaboration with other departments to align financial goals with organizational objectives.

During the month-end closing process, I gather and verify financial data, reconcile accounts, process journal entries, and prepare financial statements. I ensure that all transactions are recorded accurately and that the process adheres to deadlines and regulatory requirements.

When I encounter discrepancies in financial records, I conduct a thorough investigation. This involves tracing each transaction back to its source, collaborating with team members for clarification, and implementing necessary adjustments to maintain accuracy.

My approach to managing vendor relationships is based on clear communication and mutual respect. I ensure timely payments, address any concerns promptly, and strive to build long-term partnerships that benefit both parties.

Certainly! In my previous role, I led a financial audit by preparing all necessary documentation, coordinating with external auditors, and ensuring compliance with accounting regulations. I provided them with the required information and collaborated closely to address any findings.

To stay updated with accounting regulations and standards, I regularly attend industry webinars, subscribe to relevant publications, and participate in professional organizations. Continuous learning is essential to ensure compliance and adapt to any changes in regulations.

One of the most challenging aspects of accounting can be adapting to new regulations. I handle this by staying proactive, attending training sessions, and collaborating with peers to share knowledge and best practices in overcoming these challenges.

In a fast-paced environment, I prioritize my tasks by using effective time management techniques, such as creating to-do lists, setting deadlines, and regularly reviewing my progress. This helps me stay organized and focused on meeting key deliverables.

Technology plays a crucial role in my work as a Controller. I utilize accounting software for efficient bookkeeping, data analytics tools for financial analysis, and secure platforms for document sharing and collaboration. Leveraging technology enhances accuracy and efficiency in financial reporting.