CrawlJobs Logo

Senior Controller

jhrose.com Logo

JH Rose Logistics

Location Icon

Location:
United States , El Paso

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Senior Controller directs financial aspects of the cash management function, including the development and management of systems for the effective collection of revenues and payment of obligations. The Senior Controller is also responsible for providing leadership and direction to ensure designated cash processing, reconciliation, and reporting functions.

Job Responsibility:

  • Directly supervises 5-7 employees in the Accounting department, including a combination of exempt and non-exempt employees, and also manages the relationship with any contracted support staff
  • Collaborates with executive leadership to create and establish major corporate economic strategies, objectives, and policies for the company
  • Monitor key performance indicators (KPI’s) and identify opportunities to improve financial performance through modifications to existing corporate programs
  • Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations
  • Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification
  • Provides management with timely reviews of the organization's financial status and progress in its various programs and activities
  • Directs determination of depreciation rates to apply to capital assets
  • Advises management on desirable operational adjustments due to tax code revisions
  • Arranges for audits of company's accounts
  • Prepare reports required by regulatory agencies and oversees reports prepared by team
  • Liaise with external auditors, tax advisors, and regulatory bodies to ensure compliance and facilitate audits
  • Oversee financial systems, recommending and implementing improvements to increase efficiency
  • Maintains and creates SOP’s (Standard Operating Procedures) applicable to the Accounting function

Requirements:

  • Bachelor’s degree in Finance or Accounting
  • Dealership experience required
  • Three to five years of directly related experience in Finance or Accounting, with a strong background in Treasury and at least two – three years in an Accounting/Finance leadership role
  • Three to five years’ directly related experience utilizing Accounting software and ERP systems
  • In-depth knowledge of GAAP (Generally Accepted Accounting Principles), financial statements, and financial statement analysis, including an ability to analyze cash flow and downstream impacts
  • Familiarity with bank cash management systems
  • Excellent oral and written communication skills, along with the ability to communicate and negotiate with a variety of internal and external constituencies
  • Strong managerial, planning, organizational, decision-making, interpersonal, analytical, and lateral thinking skills
  • Strong experience of the full Microsoft Suite, including Word, Excel, Outlook, Teams, and PowerPoint
What we offer:
  • Comprehensive health, dental, and vision insurance
  • Safe Harbor Retirement savings plan with company match
  • Paid time off and holidays
  • Ongoing training and professional development opportunities
  • 401(k)
  • Dental Insurance
  • Health Insurance
  • Health Savings Account
  • Life Insurance
  • Paid Time Off
  • Tuition Reimbursement
  • Vision insurance

Additional Information:

Job Posted:
March 13, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Controller

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
Read More
Arrow Right

Banking Lending Controller Senior Analyst

The Banking Lending Controller Senior Analyst is an intermediate level position ...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • Bachelor’s degree required, Finance and /or Accounting degree preferred
  • Good command of spoken and written English. Excellent communication and negotiation skills, both verbal and written
  • A control focused mind-set with strong process improvement capabilities
  • Strong knowledge in accounting fundamentals
  • Finance and/or Product Control / Valuation Control experience is preferred
  • Strong Microsoft Excel skills. (Training will be provided on other in-house and industry standard systems used in this position.)
  • Experience/knowledge with automation and visualization tools (e.g TABLEAU, Knime) would be an advantage
  • Motivated, organized, and team oriented
Job Responsibility
Job Responsibility
  • Be responsible for the end-to-end Banking Controllers processes, including daily P&L and Balance sheet preparation and related activities
  • Provide analytical insight around drivers of the financials
  • Work closely with various areas of the Finance department, liaising with the Front Office, Business Unit Managers, Bankers / Relationship managers, Risk Management, Operations, Middle Office and IT teams
  • Use effective escalation to ensure issues are highlighted in a timely manner. Focus on recurring issues and drive through enhancement projects and systems fixes
  • Support standardization efforts and work on strategic as well as ad-hoc projects to improve Citi’s Product Control system infrastructure and to implement process improvement ideas
  • Serve as a subject matter expert within Finance
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Benefit from your organized personality, attention to details and independent working style
  • Use your experience and knowledge to drive and contribute to outstanding team performance
What we offer
What we offer
  • Paid Parental Leave Program (maternity and paternity leave)
  • A supportive workplace for professionals returning to the office from childcare leave
  • Award-winning pension plan,​ multisport, holiday allowance
  • Private Medical Care Program, Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work-life balance
  • Career progression opportunities across geographies and business lines
  • Mentoring Programs
  • Fulltime
Read More
Arrow Right

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...
Location
Location
United States , Stamford
Salary
Salary:
150000.00 - 190000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 6-12 years of experience with a mix of public/private IA experience
  • Comprehensive knowledge of auditing practices, procedures, and principles
  • Strong understanding of financial and operational controls
  • Registered Investment Advisor/Broker-dealer and/or asset management experience preferred
Job Responsibility
Job Responsibility
  • Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
  • Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
  • Develop test plans and coordinate the performance of an internal controls testing program
  • Assist in the preparation and delivery of internal controls results testing to the audit committee
  • Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
  • Identify and design anti-fraud criteria and controls
  • Review finance department business processes and suggest improvements
Read More
Arrow Right

Senior Controls Engineer

Carbon is looking for a print algorithm and controls engineer in our Print Depar...
Location
Location
United States , Redwood City
Salary
Salary:
132800.00 - 199200.00 USD / Year
carbon3d.com Logo
Carbon, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS or MS in Controls, Mechanical, Mechatronics, or Electrical Engineering or related field
  • At least 6 years of industry experience
  • Multi-language programmer from prototyping (e.g., Python, MATLAB) to production (C++)
  • Experience implementing closed loop control systems from prototype (Python) to production (C++)
  • Experience in system identification and digital signal processing
  • Experience implementing and automating diagnostics, system health checks, GUI tools, calibration, and performance scripts
Job Responsibility
Job Responsibility
  • Demonstrate subsystem prototype viability and guide system designs from conception to production level functionality
  • Interface with hardware engineers to provide design recommendations for actuator, sensor, and electrical (ADC/DAC) designs
  • Identify subsystem anomalies during integration phase and provide design recommendations
  • Design and implement novel data structures and control / optimization algorithms in a distributed compute setting through Carbon's code review process
  • Interface with the support team to diagnose and solve print and process issues in the field
What we offer
What we offer
  • Equity
  • Benefits
  • Time off programs
  • Fulltime
Read More
Arrow Right

Senior Controlling Analyst

Senior Controlling Analyst at a global optical technology leader.
Location
Location
Japan , Tokyo
Salary
Salary:
8000000.00 - 10000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
September 23, 2026
Flip Icon
Requirements
Requirements
  • 3+ years of experience in the finance field (Controlling, FP&A, finance project management)
  • English Proficiency: Business level of listening, writing, reading and verbal
  • Strong Communication Skills, Self-starter, Accurate and Quality output
  • PC skills: Excel: VLookup, SumIf, SumProduct, Pivot Table
  • ERP: SAP FI/CO, SAP BW/ BI, SmartView, Essbase, Power BI
Job Responsibility
Job Responsibility
  • Budgeting / Forecast
  • Monthly Reporting / Analysis
  • Projects management
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • 賞与
  • Fulltime
Read More
Arrow Right

Product Control Senior Analyst

The Product Control Senior Analyst is an intermediate level position responsible...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • consistently demonstrates clear and concise written and verbal communication
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Apply in-depth industry knowledge towards the development of new techniques and improving processes or work-flow for the Finance department
  • serve as a subject matter expert within Finance
  • evaluate moderately complex issues utilizing data, and select the best action between potentially conflicting situations
  • analyze data by filtering, prioritizing, and validating moderately complex information from multiple sources
  • appropriately assess risk when business decisions are made
  • ensure transparency in managing and reporting control issues
What we offer
What we offer
  • private medical care program
  • life insurance program
  • pension plan contribution (PPE Program)
  • employee assistance program
  • paid parental leave program (maternity and paternity leave)
  • sport card
  • holidays allowance
  • sport and team recreation activities
  • special offers and discounts for employees
  • access to learning and development resources
  • Fulltime
Read More
Arrow Right

Valuation Control Senior Analyst

Join our expanding Citi Finance Team in Budapest and make your own progress in a...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of professional experience in a relevant field of Finance (e.g., Valuations, Risk, Product Control, Financial planning and analysis, Management Reporting)
  • Strong data analysis, data mapping and reconciliation skills
  • Advanced computer literacy, with special regards to Microsoft Excel
  • Confident verbal and written communication skills in English
  • A good understanding of capital markets is a strong plus – an interest in capital market is a requirement
  • Attention to detail, control-focused mind-set, and a high level of proactiveness
  • Good time management and stakeholder management skills
  • Ability to critically assess and improve processes
  • Solid financial product knowledge is a plus
  • Strong financial accounting skills is a plus
Job Responsibility
Job Responsibility
  • Prepare and review the reporting of Fair Value Measurements, including Fair Value Hierarchy, Fair Value Levels and detailed roll forward schedules that reconcile the beginning and ending balances of Level 3 instruments
  • Ensure accurate reporting for external disclosures such 10-Q/K filings and standalone financial statements, as well as for internal reporting purposes
  • Actively liaise with VCG and Controller Asset Class Teams (Equities, Commodities, Credit, Rates, FXLM) to organize and communicate valuation results, and effectively collaborating with a range of senior stakeholders
  • Act as a reviewer and first point of escalation for valuation control reporting, as well as policy and regulatory breaches
  • Ensure a high level of accuracy across all reported numbers, high quality of pertaining commentaries and process documentation, and adequate legal entity focus
  • Active participation in preparation of the Financial Statements for specific Legal Entities
  • Streamline EUCs (End-User Computing Tools) and automating workflows, taking a critical approach towards existing processes, and helping build effective and well-controlled processes for new reporting requirements
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Risk and Control Senior Analyst

The Risk and Control Senior Analyst role involves executing control and governan...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven work experience in financial services
  • experience in risk management / risk and controls, compliance or audit
  • experience in project work, process re-design and change management
  • excellent relationship-building, problem solving and communications skills (written / verbal)
  • results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
  • ability to manage and prioritize effectively and resolve conflicting priorities
  • high level of computer literacy, specifically Excel and PowerPoint
  • ability to analyze data sets in Excel, summarize and communicate results
  • excellent academic background educated to a minimum of degree level or sufficient industry experience
Job Responsibility
Job Responsibility
  • Support the In-Business Risk teams to maintain and enhance the control environment and the continuous development of the RCSA content
  • execute the RCSA’s Continuous Risk Management Program by reviewing the impact of operational loss events and issues on inherent risk, controls and residual risk
  • prepare PowerPoints and metrics for governance meetings
  • support other ad-hoc initiatives where required
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • a discretional annual performance related bonus
  • private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • special discounts for employees, family, and friends
  • access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right