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Description

We are looking for an Assistant Controller based in The Woodlands, Texas. This role will involve managing various aspects of the general ledger, preparing and consolidating financial statements and reports, and ensuring strict compliance with company and regulatory standards. The position falls within the industry of financial services and will require strategic planning and leadership skills.

Responsibilities:

• Prepare and consolidate financial statements and reports

• Manage all aspects of the general ledger

• Ensure strict compliance with company and regulatory standards

• Provide monthly, quarterly, and year-end analyses

• Keep up-to-date with changes in regulations and research accounting issues and standards for compliance with generally accepted accounting principles

• Analyze and report cost variances

• Lead and supervise the accounting team during the closing process

• Review month-end account reconciliations of all companies

• Streamline existing processes and develop continuous improvement measures

• Manage ERP system and create report writing

• Coordinate all audit procedures performed by external auditors

• Prepare year-end audited financial statements of all entities

• Handle month-end accrual entries and revenue recognition process

• Review entries to record amortization of prepaid expenses

• Review and approve revenue invoices

For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Requirements

• Must possess a Bachelors Degree in Accounting or Finance

• A minimum of 7 years of experience in a similar role is required

• Certified Public Accountant (CPA) certification is essential

• Proven experience in managing financial systems and budgets

• Strong analytical and strategic planning skills

• Proficient in Microsoft Office Suite and other financial planning software

• Exceptional communication and leadership skills

• Proven ability to handle confidential information with discretion

• Ability to work under pressure and meet tight deadlines

• Excellent problem-solving and decision-making skills

• Strong understanding of data privacy standards

• Previous experience in a leadership role is a plus.

For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .