Noble.Union 🇺🇸Financial Controller
Oct. 2022 - Apr. 2025Richardson, Texas, United StatesPrepare and publish accurate and timely financial statements—including balance sheets, income statements, and cash flow statements—in compliance with GAAP and Modified Cash Basis accounting standards. Lead monthly, quarterly, and year-end close processes, ensuring integrity and consistency across financial records. Oversee all aspects of tax compliance and reporting, including preparation and filing of federal, state, and local tax returns, while ensuring adherence to regulatory changes. Manage and review complex account reconciliations, general ledger activity, and internal controls to ensure accuracy and reduce financial risk. Supervise the valuation and depreciation of fixed assets and ensure proper documentation and reporting in alignment with applicable accounting standards. Provide strategic financial insights to executive leadership through variance analysis, forecasts, and budget-to-actual reporting. Collaborate cross-functionally with external auditors, tax advisors, and internal departments to support annual audits and ensure full regulatory compliance. Drive continuous improvement initiatives in financial reporting processes and ERP systems to enhance efficiency, transparency, and reporting accuracy.