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Controller

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , San Marcos

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced Controller to lead and manage financial operations for our organization. This role is essential in providing strategic financial guidance, ensuring compliance with regulatory standards, and implementing robust internal controls. The ideal candidate will bring expertise in accounting practices, financial reporting, and team leadership.

Job Responsibility:

  • Oversee and direct the accounting department, managing accounts payable, accounts receivable, payroll, and general ledger functions
  • Develop and enforce accounting policies and procedures to maintain accuracy and adherence to regulations
  • Prepare comprehensive financial reports and statements for executive leadership on a regular basis
  • Supervise monthly, quarterly, and annual close processes to ensure timely and accurate results
  • Implement and assess internal control systems to mitigate financial risks and enhance operational efficiency
  • Manage budgeting, forecasting, and cash flow analysis to support organizational goals
  • Coordinate audit activities and liaise with external auditors to ensure compliance
  • Lead and mentor accounting staff, fostering attention to detail and growth
  • Identify and recommend process improvements and technology solutions to optimize financial operations
  • Collaborate with cross-functional teams to align financial strategies with broader business objectives

Requirements:

  • Bachelor’s degree in accounting, finance, or a related field
  • CPA certification is highly desirable
  • Significant experience in a senior-level accounting, finance, or controller role
  • In-depth knowledge of regulatory requirements and financial reporting standards
  • Proficiency with accounting software such as Microsoft D365, Oracle NetSuite, QuickBooks, Workday, and data tools like Power BI and Python
  • Strong analytical and organizational skills with proven leadership capabilities
  • Demonstrated ability to implement and maintain effective internal controls
  • Excellent communication skills to articulate financial insights and collaborate across teams
  • Experience managing audits and working with external auditors
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
February 21, 2026

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