Controller

Southlake, Texas

Robert Half
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Management Resources is seeking a Controller for a contract to full time hire opportunity. As the Controller you will oversee the financial operations and reporting for our clients organization. You will play a pivotal part in managing financial records, ensuring compliance, and driving strategies that promote growth and profitability. Located in Southlake, Texas this is working four days onsite, one remote.


Responsibilities:

  • Manage all aspects of financial operations, including budgeting, forecasting, and reporting, to ensure alignment with organizational goals.
  • Lead the month-end and year-end closing processes to produce accurate and timely financial statements.
  • Prepare and deliver comprehensive financial reports, including income statements, balance sheets, and cash flow analyses.
  • Collaborate with department leaders to develop budgets and forecasts that support strategic initiatives.
  • Ensure compliance with accounting standards, tax laws, and regulatory requirements.
  • Coordinate and oversee internal and external audits, addressing findings to maintain financial integrity.
  • Implement and monitor financial controls and policies to safeguard assets and improve operational efficiency.
  • Oversee daily accounting functions, including accounts payable, accounts receivable, billing, and general ledger maintenance.
  • Optimize cash flow and working capital by analyzing financial trends and making actionable recommendations.
  • Provide financial insights and analysis to senior leadership to support strategic decision-making and business development.

  • A minimum of 5 years of experience in finance and accounting roles, with demonstrated expertise in managing financial operations.
  • Proficiency in accounting software systems and ERP platforms, with experience using Sage Intacct preferred.
  • Strong knowledge of accounting principles and functions, including accounts payable, accounts receivable, and billing processes.
  • Experience in conducting and managing audits, with a focus on compliance and accuracy.
  • Proven ability to lead month-end close processes and prepare financial statements.
  • CPA certification is highly desirable.
  • Exceptional analytical skills with the ability to interpret financial data and provide actionable insights.
  • Strong communication and leadership skills to collaborate effectively with cross-functional teams.
Date Posted: 02 May 2025
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