Robert Half - Angleton, TX
posted 4 months ago
Robert Half is seeking a dedicated Controller for their organization in Angleton, Texas. This pivotal role is essential for the preparation and reporting of financial statements, managing all operations within the accounting department, and coordinating external audits. The Controller will also be responsible for overseeing financial planning and analysis, as well as managing the implementation of a new inventory management system. The successful candidate will play a crucial role in ensuring the financial health of the organization by providing accurate financial reporting and strategic insights to the leadership team. In this role, the Controller will be tasked with the timely preparation and reporting of monthly, quarterly, and annual financial statements. This includes conducting a monthly review of all financial activities, identifying and resolving accounting discrepancies, and reconciling intercompany accounts. The Controller will prepare monthly adjusting journal entries for both the balance sheet and income statement, ensuring that all financial records are accurate and up-to-date. The Controller will manage all operations in the accounting department, which encompasses billing, accounts receivable, accounts payable, general ledgers, revenue recognition, inventory accounting, and fixed assets. Additionally, the Controller will coordinate external audits and liaise with auditors to facilitate the audit process, ensuring compliance with all regulatory requirements. Another key responsibility will be to oversee all financial operations, including financial planning and analysis, budgeting, and forecasting. The Controller will monitor the company's cash flow movement and ensure proper funding communication to the President. Furthermore, the introduction and management of a new inventory management system will be a significant part of this role, along with assisting with periodic physical inventory audits as required. The Controller will also review credit limits and process or approve credit applications for new customers based on the company's Risk Management policy. Supervising the accounting team will be another critical aspect of this position, as the Controller will review daily entries and activities to ensure accuracy. Maintaining a sufficient awareness of operating company risks, operational issues, and challenges will allow for proactive intervention when required, providing detailed updates to the President.