Regional Controller

Regional Controller

Dallas-Fort Worth, Texas

At Intelliflex USA, we build solutions for data centers, cryptocurrency mining operations, and the AI industry and provide turnkey solutions for our customers. OurIntelliflexline of products arefully integrated modular systems for theAI-HPC and blockchain industries - integrated systems in liquid immersion cooling technologies. With focus on precision and efficiency to ensure top quality production that meets the highest industry standards. Our team is driven by innovation, efficiency and a passion for building next-generation modular datacenters. Join us and contribute to pioneering technologies shaping the future of computing.

Our new Dallas-Fort Worth, Texas facility has a new and exciting opportunity for a methodical, efficient and detail-oriented Regional Controller, with initial training and onboarding provided by our parent company CES Corporation. Reporting to the corporate level Financial Controller, as well as the local executives. The ideal candidate will be experienced in accounting, financial reporting, tax compliance, payroll oversight, budgeting and internal control. This position requires a hands-on CPA with comprehensive knowledge of US GAAP, experience in multi-entity consolidations, and a strong understanding of taxes, payroll, and financial systems.

Responsibilities:

• Training with CES Group of Companies finance and accounting teams to understand organizational structure, reporting expectations, and internal procedures financial systems, ERP set-ups, intercompany workflow and internal procedures. CES policies, payroll processes and state compliance. Participate in month-end close, audit preparation, and financial statement review under the direct supervision of the Corporate Controller. Develop working understanding of CES budgeting, forecasting, and performance cycles and includes shadowing existing financial leaders to understand regional operations, business units, and internal control framework.
• Financial Reporting and Close lead monthly, quarterly, and year-end closes. Ensure accurate and timely financial statements under US GAAP. Analyze variances and present results to senior management. Coordinate consolidation of regional results into corporate financials.
• Tax & Payroll Compliance oversee preparation and filing of regional and state (Texas) tax returns and reports. Ensure compliance with all payroll tax requirements and coordinate with HR/Payroll teams for accurate remittances. Monitor multi-state tax exposure and assist with registration or compliance as needed.
• Budgeting & Forecasting develop and manage regional budgets and rolling forecasts. Partner with operations and department heads to align financial goals with business objects. Provide clear financial insights and recommendations based on date.
• Internal Control Audits maintain strong internal audits and ensure compliance with corporate accounting policies. Prepare audit schedules and be the main liaison during internal and external audits. Continuously evaluate control gaps and implement improvements.
• Process Improvement & Systems Identify inefficiencies and streamline accounting and reporting processes. Lead and support ERP/reporting tool enhancements. Establish standardized reporting templates across the region.
• Team Leadership Supervise, mentor and coach regional accounting staff. Provide clear direction, training and professional development opportunities. Foster collaboration with all departments HR, Operations and Corporate Finance.
• Business Partnering serve as the primary finance liaison for regional management. Provide analytical support on key business decisions, cost control initiatives, and capital investments. Ensure financial alignment between regional operations and CES Corporate objectives.
• Champion continuous learning and improvement
• Other duties as assigned

Qualifications:

• Active Certified Public Accountant (CPA) license, Texas preferred
• Bachelors degree in accounting, finance, or related field; masters preferred
• 7+ years of progressive accounting/finance experience, including 3+ years in a controllership or senior accounting management.
• Strong command of US GAAP and financial reporting framework
• Experience with Tax, Payroll, and Compliance in a multi-state environment.
• Proficiency with ERP software - NetSuite and advance Excel/Reporting tools
• Demonstrated leadership and ability to manage a small finance team

Other requirements:

• Excellent written and verbal communication skills strong interpersonal skills - communicating with both finance and non-finance personnel and maintaining professionalism
• Strong sense of Integrity and Confidentiality
• High attention to accuracy and detail
• Proactive problem-solving and independent thinker
• Ability to work within fast-paced, high volume and dynamic environment.
• Must be open to continuous learning and feedback

What We Offer:

Opportunity to work in cutting-edge AI, crypto and modular infrastructure innovation

Join a company experiencing growth and international expansion

Be part of a collaborative, high-performance team with strong innovation capability

Competitive salary and benefits health, dental and vision, including wellness program.

PTO, paid vacation and paid holidays

On-site parking

*Intelliflex USA Inc.is an equal opportunity employer, and we encourage qualified applications from all backgrounds and are committed to a diverse and inclusive workplace. We thank all applicants for their interest in this position, however, only applicants chosen for an interview will be contacted.