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Controller

CyberOne· G & A
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Hybrid (Plano, TX)Full-timePosted 3w ago

About the role

The Controller leads CyberOne’s accounting operations, ensuring accurate, timely financial information and serving as a business partner to the CFO and department leaders. This hands-on leadership role oversees close processes, financial reporting, internal controls, and compliance, with a two-person accounting team in a hybrid Plano, TX setting.

Responsibilities

  • Lead and manage the monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.
  • Oversee and, when appropriate, prepare and record month-end journal entries, including revenue recognition, accruals, prepaid expenses, depreciation, payroll-related entries, and other required adjustments.
  • Ensure appropriate accounting treatment for cybersecurity product resale and Professional Services revenue.
  • Review journal entries, account reconciliations, and supporting documentation prepared by the accounting team to ensure accuracy, completeness, and appropriate support.
  • Maintain the integrity of the general ledger and ensure accounting transactions are recorded accurately and in accordance with GAAP and company policies.
  • Prepare, review, and deliver accurate monthly, quarterly, and annual financial statements and management reporting.
  • Analyze financial results, including revenue, gross profit, operating expenses, and other key financial trends, providing meaningful insights to the CFO and leadership team.
  • Lead Budget vs. Actual reviews with department leaders, explaining significant variances and partnering with leaders to understand underlying drivers and appropriate actions.
  • Partner with department leaders to strengthen financial accountability and understanding of departmental performance.
  • Identify financial trends, risks, and opportunities and communicate them proactively to the CFO and leadership team.
  • Provide oversight of the company’s A/P and A/R processes, including vendor payments, customer invoicing, cash application, collections, and account reconciliations.
  • Maintain appropriate controls around vendor setup, invoice approval, payment processing, customer billing, and cash receipts.
  • Oversee A/R aging and partner with Sales and other business leaders to proactively address collection issues.
  • Ensure timely and accurate billing for product and Professional Services transactions.
  • Lead, develop, and manage a team of two accounting professionals responsible for the company’s day-to-day accounting operations.
  • Establish clear priorities, responsibilities, processes, and performance expectations across the accounting function.
  • Review work performed by team members and provide ongoing coaching, feedback, and development to strengthen individual and team performance.
  • Ensure appropriate cross-training and process documentation to support business continuity.
  • Foster a culture of accuracy, accountability, responsiveness, collaboration, and continuous process improvement.
  • Partner with leaders across Sales, Professional Services, Operations, People Services, Marketing, and other functional areas to understand business activity and its financial impact.
  • Partner with the Professional Services organization to ensure accurate accounting and financial visibility related to revenue, costs, labor, utilization, and project activity.
  • Collaborate with department leaders to strengthen financial processes, controls, accountability, and visibility.
  • Provide the CFO with timely insight into accounting matters, financial risks, business trends, and operational issues that may impact financial performance.
  • Maintain and strengthen accounting policies, procedures, internal controls, and processes.
  • Ensure compliance with applicable GAAP requirements and company accounting policies.
  • Coordinate with external auditors and other financial partners, providing requested schedules, reconciliations, documentation, and explanations.
  • Maintain accurate, complete, and audit-ready accounting records and supporting documentation.
  • Identify opportunities to improve accounting processes, strengthen controls, and increase efficiency and scalability.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Seven or more years of progressive accounting experience, including experience in a Controller or comparable accounting leadership role.
  • Strong knowledge of GAAP, financial reporting, and full-cycle accounting.
  • Experience leading monthly, quarterly, and annual financial close processes.
  • Experience managing or providing oversight of general ledger, accounts payable, accounts receivable, cash management, and related accounting functions.
  • Experience with ERP systems and advanced proficiency with Microsoft Excel or similar financial analysis tools.
  • Demonstrated experience leading and developing accounting professionals.
  • Strong communication and interpersonal skills with the ability to effectively communicate financial information to both financial and non-financial leaders.

Skills

Required:Technical accountingFinancial analysisLeadership and team developmentCommunication

Benefits

  • Health Insurance: Medical, Dental & Vision — Coverage beginning on Day One
  • Health Savings Account (HSA) & Flexible Spending Account (FSA) options
  • Company-Paid Life Insurance ($50,000) with option to purchase additional coverage
  • Company-Paid Short-Term & Long-Term Disability Insurance
  • Employee Assistance Program (EAP)
  • Unlimited PTO
  • Paid Sick Time
  • 12 Company-Paid Holidays
  • Paid Birth/Recovery Leave and Paid Parental Leave
  • 401(k) Retirement Plan with company match and immediate vesting
  • Tuition Reimbursement
  • Cell Phone Stipend
Last updated Sep 30, 2026. Interested? Apply on the company site.

About CyberOne

Custom Cybersecurity Solutions

CyberOne aligns with your cybersecurity objectives to deliver measurable, effective strategies.

CybersecuritySecurityNetwork SecurityCloud SecurityPenetration TestingAdvisoryAI SecurityVendor Product Resell
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