Controller

OVERVIEW

Naterra International, Inc. is a high-growth US sales and marketing company of beauty, baby care and personal care products. We are committed to manufacturing personal care products of the highest quality that promote better living. Our brands include Tree Hut (treehutshea.com) and Baby Magic (babymagic.com).

GENERAL DESCRIPTION

The Controller will be responsible for overseeing the financial operations of the company, ensuring the accuracy and integrity of financial reporting, and providing strategic financial guidance. This role requires a highly experienced professional with a deep understanding of financial management within the financial services business sector.

Please note that the person in this role will be required to work in-office at our Coppell TX or Alliance TX locations. Remote or hybrid work options are not available for this position.

RESPONSIBILITIES AND ESSENTIAL DUTIES

• Manage the monthly, quarterly, and annual close procedures and ensure the timeliness, efficiency, and accuracy of information used to prepare internal financial reporting to management.
• Oversee the accounting team to ensure standardization of processes and timely and accurate month- and year-end closings of accounting transactions in compliance with US GAAP standards.
• Collaborate with Operations team to perform annual inventory cycle count. Ensure timely and accurate processing of reconciliation of physical counts and valuation.
• Provide financial analysis and reports to the CEO and senior management to support strategic decision-making.
• Oversee the preparation of budgets and financial forecasts and report variances.
• Manage the accounting department, including accounts payable, accounts receivable, and general ledger functions.
• Ensure timely and accurate processing of financial transactions and reconciliation of all accounts.
• Maintain and enforce a system of internal controls to safeguard company assets.
• Monitor cash flow and manage cash balances to ensure sufficient liquidity for operations.
• Coordinate and manage relationships with banks and other financial institutions.
• Ensure compliance with local, state, and federal reporting requirements and tax filings.
• Coordinate the preparation of the company’s annual tax return with external tax advisors.
• Prepare for and coordinate annual external audits, ensuring timely completion and compliance with audit standards.
• Continuously evaluate and improve accounting processes and systems for efficiency and accuracy.
• Implement best practices in financial management and reporting.
• Supervise and mentor accounting staff, fostering a collaborative and productive work environment.
•  Provide ongoing training and development opportunities for the accounting team.

EXPERIENCED REQUIRED

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 3 years of experience as a Controller or 5+ years as an Accounting Manager, overseeing accounting and financial teams.
• Master’s degree in Accounting, Finance, or an MBA is a plus.
• Certified Public Accountant (CPA) is required.
• Strong knowledge of US GAAP, financial reporting standards, and internal controls and processes.
• Strong skills setting up, utilizing, and optimizing modern technology.
• Advanced proficiency in Microsoft Excel.
• Broad experience in financial reporting, budgeting, forecasting, and financial analysis.
• Strong proficiency in financial software and ERP systems; X3 experience preferred.
• Strong leadership and management skills.
• Ability to communicate complex financial concepts to non-financial stakeholders.

 WHAT WE OFFER

• Career pathing and development
• Medical / Dental / Vision
• Matching 401k up to 4%
• Annual bonus program of up to 35%
• Casual dress environment