Controller

Company Overview: 

Expo Home Improvement, a top-rated Texas-based home remodeling company, specializes in high-quality bathroom, kitchen, and window remodels for residential customers. With over 15 years of experience, we are recognized for exceptional craftsmanship, outstanding customer service, and a commitment to enhancing the lives of homeowners. Recognized as a Top Place to Work in the nation, our people-first approach fosters a supportive culture that drives excellence and growth. Beyond transforming homes, we are dedicated to building lasting relationships and making a positive impact in the communities we serve.

Position Summary:

We are seeking a Controller or Senior Financial Analyst to oversee the company’s financial operations, ensuring accurate financial reporting, compliance, and process efficiency. This role will be responsible for managing month-end close, profit and loss (P&L) preparation, account reconciliations, inventory reconciliation, and work-in-progress (WIP) accounting. The Controller will work closely with the executive team to provide financial insights that support business decisions and long-term growth.

Key Responsibilities:

Month-End Close & Financial Reporting:

• Lead and oversee the month-end close process, ensuring accuracy and timely completion.
• Prepare and analyze monthly, quarterly, and annual profit and loss (P&L) statements, balance sheets, and cash flow statements.
• Ensure all journal entries, accruals, and adjustments are properly recorded.
• Provide variance analysis and insights to management regarding financial performance.

WIP Accounting & Revenue Recognition:

• Manage work-in-progress (WIP) accounting, ensuring proper revenue and cost recognition for ongoing projects.
• Analyze project profitability, identify cost overruns, and provide recommendations to improve margins.
• Work closely with project managers to ensure accurate job costing and forecasting.

Account Reconciliations & General Ledger Management:

• Oversee and ensure accurate account reconciliations for bank accounts, intercompany transactions, accounts receivable, accounts payable, and other key accounts.
• Maintain the general ledger, ensuring transactions are properly classified and documented.
• Manage inventory reconciliation, ensuring accurate tracking, valuation, and reporting of inventory across all markets.
• Identify and resolve discrepancies in financial records.

Financial Oversight & Compliance:

• Ensure compliance with GAAP, WIP accounting standards, and company financial policies.
• Work closely with external auditors and tax advisors during audits and tax filings.
• Oversee sales tax reporting and payroll tax compliance across multiple Texas markets.
• Maintain strong internal controls to safeguard company assets.

Budgeting, Forecasting & Cash Management:

• Assist in budgeting and forecasting activities, providing financial insights to support business decisions.
• Monitor cash flow and working capital to ensure financial stability.
• Identify cost-saving opportunities and process improvements.

Required:

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong expertise in month-end close, P&L preparation, and account reconciliations.
• Proficiency in accounting ERP Systems (QuickBooks, NetSuite, Sage, or similar) and advanced Excel skills.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

Preferred:

• Experience in home improvement, construction, or related industry.

Core Competencies:

• Financial Acumen – Strong understanding of financial principles, budgeting, and forecasting.
• Analytical Thinking – Ability to analyze complex financial data and provide actionable insights.
• Attention to Detail – Ensuring accuracy in financial reporting, reconciliations, and compliance.
• Problem-Solving – Identifying financial risks and implementing solutions to improve efficiency.
• Collaboration – Working cross-functionally with leadership, project managers, and external auditors.
• Strategic Thinking – Aligning financial processes with long-term business objectives.
• Adaptability – Ability to work in a fast-paced, evolving environment with shifting priorities.
• Integrity & Confidentiality – Upholding ethical financial practices and maintaining confidentiality.

Working Conditions:

• This position is on-site at [Office Location].
• Work is primarily conducted in an office environment.
• May require occasional travel, evening, or weekend work as needed.
• Ability to sit for extended periods and use standard office equipment.

Position Type

• This is a Full-Time position with standard working hours

Compensation & Benefits:

• Competitive salary based on experience.
• Performance-based bonus opportunities.
• Health, dental, and vision insurance.
• 401(k) with company match.
• Paid time off and company holidays.

Equal Opportunity Employer

Expo Home Improvement is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We prohibit discrimination and harassment of any kind based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Americans with Disabilities Act (ADA)

Expo Home Improvement is committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities throughout the application process and employment.