Assistant Controller

Description

We are offering an exciting opportunity for a Controller in The Woodlands, Texas. 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.

Responsibilities

• 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.

For confidential consideration, email your resume to ~~~

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.

For confidential consideration, email your resume to ~~~

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

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