This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Cindy Bradley at Robert Half is partnering with client: Assistant Controller to support accounting operations and help maintain accurate, timely financial reporting for the Houston, Texas office. This role will contribute to the monthly close process, oversee general ledger integrity, and assist with audit readiness and compliance activities. The ideal candidate brings strong technical accounting knowledge, a detail-oriented approach, and experience working with construction or government contracting environments.
Job Responsibility
Lead key activities related to the monthly close cycle, ensuring deadlines are met and financial records are complete and accurate
Review and maintain general ledger accounts, reconciliations, and supporting schedules to uphold strong accounting controls
Prepare and analyze financial reports for leadership, highlighting trends, variances, and areas requiring follow-up
Support external and internal audit processes by organizing documentation, answering inquiries, and helping resolve accounting issues
Assist in maintaining compliance with DCAA-related requirements and other applicable financial standards
Partner with cross-functional teams to improve accounting workflows and strengthen reporting consistency across the organization
Utilize systems such as CMiC and Sage 300 to manage accounting data, generate reports, and support day-to-day financial operations
Requirements
Demonstrated experience managing month-end close activities in a corporate accounting environment
Strong knowledge of general ledger accounting, account reconciliations, and financial reporting practices
Experience supporting financial statement audits and preparing audit-ready documentation
Familiarity with DCAA requirements and accounting considerations in regulated environments
Hands-on experience with CMiC, Sage 300, or comparable accounting and ERP platforms
Excellent analytical skills with a high level of accuracy and attention to detail
Strong communication skills and the ability to collaborate effectively with internal stakeholders and auditors