Controller, Robert Half

Controller

Robert Half

Location:

United States, The Woodlands

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role is crucial in our finance department, responsible for preparing and consolidating financial statements, managing the general ledger, and ensuring compliance with company and regulatory standards. This role is also tasked with leading the accounting team and developing continuous improvement measures to enhance efficiency and accuracy.

Job Responsibility:

Prepare and consolidate financial statements and reports
Establish and maintain internal controls within the finance department
Manage all aspects of the general ledger
Ensure strict compliance with company and regulatory standards
Provide detailed financial analyses on a monthly, quarterly, and year-end basis
Stay updated on changes in accounting regulations and standards for compliance and adoption with generally accepted accounting principles
Analyze and report cost variances for management review
Supervise the accounting team's performance during the closing process to meet deadlines
Review month-end account reconciliations of all entities
Streamline existing processes and develop continuous improvement measures to enhance efficiency
Manage the ERP system and create report writing
Coordinate all audit procedures performed by external auditors and prepare year-end audited financial statements
Prepare and/or review of borrowing base certificates and accounting transaction memorandums

Requirements:

Bachelor's in Accounting
Certified Public Accountant (CPA) strongly preferred
Proficiency in using accounting software and Microsoft Office Suite
Strong understanding of GAAP and other accounting principles
Knowledge of risk management and compliance regulations
Experience in budgeting and financial forecasting

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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