POSITIONS

At TIPLER we are always looking for talented individuals that can deliver on quality, follow through, organization and ultimately a luxury experience for our clients. Please apply below and let us know if you have any questions about a position.

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Assistant Controller

The Assistant Financial Controller supports the financial operations of both TIPLER Design and TIPLER Design & Build through full-cycle accounting, financial management, and accounts payable oversight. Handles day-to-day accounting operations across design and construction projects, managing full-cycle accounting while maintaining accurate job costing, reliable WIP reporting, healthy cash flow, and protected margins. Works closely with project managers, designers, and ownership to provide the financial oversight needed to support successful project delivery and continued growth.

Location: The Woodlands, TX

Industry: Luxury Residential Construction / Architecture / Interior Design

Reports To: Financial Controller

The Company

TIPLER Group combines passion, creativity, innovation, and technology to deliver exceptionally designed environments. We provide architectural design, construction, interior design, and furnishings services to a diverse client base, including homeowners, residential developers, and hospitality groups. As an award-winning luxury builder, we consistently deliver thoughtfully designed, high-quality homes that exceed client expectations.

Role Summary

We are seeking a hands-on Assistant Controller to support both TIPLER Design and TIPLER Design & Build. This role is responsible for full-cycle accounting, day-to-day financial management for the Design entity, weekly accounts payable processing, and supporting accounting functions for the Construction entity.

Key Responsibilities

Manage full-cycle accounting, including accounts receivable, accounts payable, sales tax, and journal entries
Sort, code, and match invoices to purchase orders
Partner with the design team on purchase orders, project tracking, and client proposals
Process weekly check runs, including vendor lien waivers; scan and attach supporting documentation
Perform bank and credit card reconciliations
Code and enter credit card transactions
Prepare and file monthly sales tax reports
Maintain sales and work-in-progress (WIP) tracking in Excel
Prepare and maintain balance sheet reconciliations
Perform month-end close and prepare draft financial statements
Work closely with the Controller and CFO on reporting and financial analysis

Qualifications

Education

Bachelor’s degree in Accounting preferred; however, candidates with significant relevant experience in a similar accounting role will also be considered.

Experience

2–8 years of experience in financial reporting, job costing, and general ledger accounting.
Strong organizational, communication, and time-management skills

Preferred skills

Advanced proficiency in Excel
Strong attention to detail and accuracy
Experience with Sage accounting software preferred
Job-cost or project-based accounting experience

Compensation

$80,000– $90,000 base salary, plus quarterly and annual bonus potential up to 20% of base salary

Benefits

12 days Paid Time Off (PTO)
401(k) plan
Health insurance (75% employer-paid), dental and vision (100% employer-paid)
10 paid holidays

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