Controller Job at Ontex Peninsular (Tijuana)

New

Controller

Robert Half has partnered with a growing communication company in Durham to assi...

Location

United States , Durham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
At least 10 years of progressive accounting experience, including leadership responsibility in a complex business environment
Strong background in month-end close, financial reporting, general ledger management, and technical accounting
Hands-on expertise with NetSuite, including reporting, system administration, process improvement, and financial data management
Knowledge of revenue recognition principles, lease accounting, and internal control practices
Experience overseeing AP, AR, payroll, project billing, journal entries, and account reconciliations
Proficiency in budgeting, forecasting, cash flow analysis, and broader financial analysis
Advanced Microsoft Excel skills and the ability to translate detailed financial data into actionable business insight

Job Responsibility

Direct the month-end, quarter-end, and year-end close cycle in NetSuite, delivering accurate results on schedule
Produce complete financial statements and management reporting packages, including dashboards that give leadership clear visibility into performance
Oversee general ledger activity, accounts payable, accounts receivable, payroll, journal entries, and bank reconciliations to maintain reliable accounting operations
Act as the primary business owner for NetSuite by managing configuration, administration, reporting improvements, workflow automation, and process efficiency initiatives
Coordinate with technology partners and external advisors on system enhancements, integrations, and customized solutions while preserving data accuracy across financial and billing records
Apply technical accounting guidance for revenue recognition, deferred revenue, contract obligations, service-related fees, and lease accounting within a telecom environment
Lead the annual audit process and serve as the main point of contact for external auditors, ensuring timely support and strong compliance outcomes
Manage accounting for capital projects and infrastructure assets, including capitalization, depreciation, fixed asset tracking, and analysis of spending against budget
Monitor cash activity and working capital, contribute to budgeting and forecasting efforts, and support lender or investor reporting requirements
Develop the accounting team and partner with operational, engineering, and billing groups to create scalable processes that can support growth and future business expansion

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Controller

Our client, a mission-driven behavioral health organization in Raleigh, is seeki...

Location

United States , Raleigh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
4–8+ years of progressive accounting experience
Experience as a Senior Accountant or similar
Strong understanding of GAAP and financial reporting fundamentals
Experience with month-end close and financial statement preparation
Exposure to budgeting, forecasting, or financial analysis
Systems experience (Blackbaud Financial Edge Preferred.)

Job Responsibility

Oversee day-to-day accounting operations and support the accounting team
Manage core transaction processing and financial recordkeeping
Assist with monthly close and ensure accuracy of financial data
Perform financial analysis and provide insights to support decision-making
Partner with the CFO on budget development and ongoing budget reviews
Support audit preparation (with CFO oversight and final review)
Analyze cash flow trends and reporting (CFO to approve)
Lead grant tracking, compliance reviews, and sign-offs
Ensure adherence to internal controls and financial policies
Collaborate with the Sr. Financial Accountant, who oversees AP functions

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Controller

We're partnering with a well‑established, mission‑driven Non-Profit organization...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
At least 7 years of progressive experience in accounting and finance, including 3 years in a leadership capacity
Strong background in nonprofit accounting, including fund accounting and compliance with applicable reporting standards
Demonstrated experience preparing budgets, forecasts, financial statements, and cash flow analyses
Knowledge of audits, Form 990 coordination, internal controls, and financial policy administration
Ability to communicate financial information clearly to executives, committees, and non-finance stakeholders
Strong organizational skills with the ability to manage competing priorities and meet deadlines

Job Responsibility

Direct daily financial operations across the organization, including ledger activity, payables, receivables, payroll, fixed assets, and account reconciliations
Produce monthly financial packages with clear analysis of performance, budget variances, and projected cash position for leadership review
Guide the annual budgeting process for operating and capital needs by coordinating departmental input and consolidating organization-wide plans
Develop forecasts and scenario-based analyses to support strategic planning and responsible resource allocation
Monitor liquidity, manage banking relationships, and anticipate short- and long-term cash requirements to maintain appropriate reserves
Lead preparation for the annual audit, assemble supporting schedules, and coordinate external tax reporting such as Form 990 filings
Maintain effective internal controls and accounting policies to support compliance with nonprofit accounting standards, grant terms, and donor restrictions
Oversee financial tracking for contributions, grants, endowments, and restricted funds, ensuring accurate recognition and release activity
Partner with fundraising and departmental leaders to align financial data, improve reporting accuracy, and strengthen cross-functional decision-making
Supervise finance staff and external service providers while identifying process improvements and recommending enhancements to financial systems

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Controller

The Controller is responsible for leading the full accounting function for Ace R...

Location

United States , Kansas City

Salary:

160000.00 - 200000.00 USD / Year

ACE Hardware

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance (CPA strongly preferred)
Progressive accounting leadership experience, including responsibility for a multi-entity or multi-location organization
Deep expertise in GAAP, financial reporting, and accounting operations
Demonstrated ownership of full-cycle financial close processes, including consolidation and financial statement oversight
Experience establishing and leading internal controls, financial governance, and audit processes
Proven ability to operate within organizations of similar scale and complexity, ideally supporting a business generating approximately $800M+ in annual revenue
Experience partnering with senior leadership to support financial and operational decision-making
Strong understanding of financial systems, data integrity, and process scalability
Proven ability to build and lead high-performing teams in a fast-paced, evolving environment
Strong analytical and problem-solving capabilities, with the ability to translate financial data into actionable insights

Job Responsibility

Own the integrity, accuracy, and timeliness of financial reporting across a multi-entity retail organization
Lead the monthly, quarterly, and annual close processes, including consolidation and financial statement preparation in accordance with GAAP
Ensure consistency and rigor in general ledger management and account reconciliation processes
Establish and maintain a strong internal control environment and financial governance structure
Own audit readiness and lead internal and external audit processes, including issue resolution and remediation
Develop, implement, and enforce accounting policies, standards, and compliance requirements across the organization
Build, lead, and scale a high-performing accounting organization aligned to business needs
Establish clear accountability, performance expectations, and operational discipline within the team
Drive talent development, succession planning, and capability building across the function
Serve as a key finance partner to senior leadership, providing financial insights to support strategic decision-making and business performance

What we offer

Incentive opportunities, based on role/grade level
Generous 401(k) retirement savings plan with a fully vested matching contribution the first year in addition to quarterly contributions and annual discretionary contribution
Comprehensive health coverage (medical, dental, vision and disability – up to 26 weeks short-term disability and long-term disability) & life insurance benefits for you and your dependents
21 days of vacation immediately available (prorated in the first year) and up to 6 paid holidays depending on the month of hire
Employee discounts on Ace merchandise
Birth/Adoption bonding paid time off
Adoption cost reimbursement
Employee Assistance Program (EAP)
Identity theft protection

Fulltime

New

Controller

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience serving in a Controller or senior accounting leadership position
Strong direct experience with inventory accounting and cost accounting is required
Background in public accounting is strongly preferred
Prior experience in large corporate environments such as PepsiCo or Frito-Lay is a plus
Solid understanding of financial reporting, general ledger management, month-end close, and internal controls
Ability to analyze financial data, identify trends, and communicate recommendations effectively to business leaders
High level of accuracy, organization, and discipline in managing accounting records and documentation.

Job Responsibility

Oversee day-to-day accounting operations and ensure financial records are maintained accurately, completely, and in accordance with company policies
Manage inventory accounting activities, including valuation, reconciliations, variance analysis, and reporting tied to product cost and operational performance
Lead cost accounting processes by analyzing manufacturing or distribution costs, monitoring margins, and identifying areas for financial improvement
Prepare and review monthly, quarterly, and annual financial statements, delivering clear reporting and analysis to leadership
Coordinate account reconciliations, close activities, and supporting documentation to maintain a timely and controlled reporting cycle
Partner with cross-functional teams to strengthen financial controls, improve documentation practices, and support audit readiness
Contribute to finance-related process improvements, including support for accounting changes or system-related updates when needed
Organize, review, and maintain financial records and supporting documentation to promote compliance and efficient document management.

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training

Fulltime

New

Controller

We are looking for a Controller to join a contract to permanent position based i...

Location

United States , Easthampton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in a Controller or senior accounting leadership role with Construction experience
Strong background in monthly close, journal entry preparation, and balance sheet reconciliation
Experience supporting construction accounting environments, including job costing and project financial review
Knowledge of cash flow management, banking relationships, and general ledger oversight
Familiarity with bond reporting and related compliance documentation
Ability to develop budgets, forecasts, and variance analyses to support financial planning
Strong attention to detail with the ability to manage multiple priorities in a Contract assignment

Job Responsibility

Lead the monthly and year-end closing process, ensuring financial records are completed accurately and on schedule
Prepare and review all journal entries, account reconciliations, and general ledger activity to maintain reliable financial data
Manage cash flow planning, banking activity, and short-term liquidity needs to support business operations
Oversee construction-related accounting activities, including job cost tracking and monthly project closeout reviews
Coordinate bond reporting requirements and maintain supporting documentation for compliance and financial oversight
Analyze budget-to-actual results, investigate variances, and provide reporting that supports operational and financial decisions
Supervise human resources administrative oversight as part of broader financial and operational leadership responsibilities

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

New

Controller

Our client, a global manufacturing leader, is seeking a Controller to join its f...

Location

United States , Hartford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
7+ years of progressive accounting and finance experience
Leadership experience within manufacturing, industrial, or product-based environments
Strong U.S. GAAP and financial reporting knowledge
Experience managing the full close process
Cost accounting and inventory accounting exposure
Strong problem-solving and decision-making skills
Ability to succeed in a fast-paced environment
ERP systems experience and advanced Excel skills

Job Responsibility

Lead month-end, quarter-end, and year-end close
Own financial reporting and statement accuracy
Oversee general ledger, reconciliations, and accruals
Support budgeting, forecasting, and business performance reporting
Manage cost accounting, inventory accounting, and manufacturing finance activities
Drive process improvements and systems enhancements
Maintain strong internal controls and audit readiness
Partner with operations and business leaders
Develop, mentor, and lead accounting staff

What we offer

Competitive compensation, bonus, and benefits
hybrid schedule
medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Controller

We are looking for an accomplished Controller to oversee the financial managemen...

Location

United States , Norfolk

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
an advanced degree is preferred.
At least 5 years of progressively responsible finance or accounting experience that includes leadership of people or processes.
Prior experience in the aerospace and defense sector is required.
Strong working knowledge of US GAAP, government contract compliance, DFARS, DCAA expectations, and Cost Accounting Standards.
Experience with project-based accounting, including long-term contract environments involving cost-plus and fixed-price work.
Proficiency with ERP and financial systems such as Deltek Costpoint, SAP, or Oracle, along with advanced Microsoft Excel capabilities.
Demonstrated ability to build partnerships across departments, communicate clearly, and solve complex financial issues.
Background in budgeting, forecasting, capital expenditure analysis, and internal control management is required.

Job Responsibility

Direct the full scope of accounting activities, including general ledger oversight, cost accounting, and the preparation of timely financial statements.
Assess financial and operational results against plans and performance goals, then recommend corrective actions and efficiency improvements.
Administer compliance with government contracting regulations, including appropriate treatment of revenue, cost allocation, and related reporting requirements.
Establish, maintain, and enhance internal control procedures while coordinating support for audit activities and compliance reviews.
Lead, coach, and develop a small accounting staff, fostering accountability and continuous growth.
Manage the annual budget and recurring forecast cycles, evaluate variances, and translate findings into practical guidance for leadership.
Prepare and present financial analyses, forward-looking projections, and capital expenditure evaluations to support business decisions.
Work closely with operational leaders to strengthen cost management, improve productivity, and increase overall business performance.
Track profitability, margins, and other key metrics, while overseeing financial processes related to fixed assets and inventory.
Ensure adherence to applicable accounting standards, contractual requirements, and internal corporate policies across finance operations.

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

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