Vp of accounting controller Job at Robert Half (McKinney)

VP Controller

We are offering an exciting opportunity for a VP Controller to join our team, wi...

Location

United States , South San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in a Controller role from Biotech industry
Experience in preparing a company for IPO
Proficiency in using NetSuite
Prior experience in a Big 4 Accounting Firm
Strong analytical skills
Ability to work in a fast-paced environment
Excellent communication and leadership skills
Bachelor's degree in Accounting, Finance, or a related field

Job Responsibility

Prepare company for IPO when timing is correct
Manage and oversee the preparation and filing of financial statements in accordance with SEC regulations
Develop and implement internal control policies and procedures to ensure the accuracy of financial reporting
Coordinate and oversee external audits to ensure their timely and accurate completion
Oversee general accounting, cost accounting, and other technical accounting activities
Continually evaluate and oversee monthly and quarterly closing processes for accuracy
Work with the finance team to develop and monitor budgets, forecasts, and financial plans
Ensure compliance with all applicable accounting standards (GAAP/IFRS) and regulatory requirements
Administer the company’s stock administration processes and manage stock compensation compliance and reporting
Lead and mentor the accounting team, fostering an atmosphere of continuous improvement and detail-oriented development

What we offer

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

Fulltime

VP of Accounting

This role is responsible for managing the activities of the corporate accounting...

Location

United States , Chicago

Salary:

200000.00 - 210000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with BlackLine software
Proficiency in using Concur
Strong knowledge of CRM systems
Comprehensive understanding of Accounting Functions
Experience managing Accounts Payable (AP)
Ability to oversee Accounts Receivable (AR)
Strong background in Auditing
Proficient in managing Budget Processes

Job Responsibility

Managing the activities of the corporate accounting department
Ensuring accuracy and timeliness of firm’s books and records
Overseeing billing, accounts payable, accounts receivable, and payroll operations
Managing payroll and incentive compensation systems and practices
Key contact with outside firms for annual audit of financial statements, tax matters and corporate insurance policies
Responsible for processes, systems, and underlying data
Ensuring all controls and reporting are in accordance with generally accepted accounting principles
Developing and maintaining department policies and procedures
Providing support and analysis during acquisition integration
Overseeing cost allocation analysis for locations and operational units

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Senior VP - Business Risk & Controls - Wealth Management Sales Advisory

Individuals in Assessment & design are responsible for developing, designing, an...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Provides leadership and direction through a large team of professionals and/or junior managers
Provide leadership to drive optimization and efficiencies in projects
Assist management in guiding and influencing decisions that conform to business objectives
Manage the design, development, and implementation of Citi's comprehensive controls program
Assess the effectiveness of existing controls, identifying areas for improvement, and executing necessary changes
Continually manage controls enhancements geared towards increasing efficiency and reducing risk
Regularly assess the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives
Work closely with key stakeholders and process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite
Collaborate with key stakeholders to assess potential risks, develop risk mitigation activities, and define the acceptable level of risk across various areas of operation
Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies

Fulltime

Controller

We are seeking an exceptional Controller to lead our accounting operations and s...

Location

United States , San Francisco, CA or Austin, TX

Salary:

225000.00 - 275000.00 USD / Year

Qualia

Expiration Date

Until further notice

Requirements

A minimum of 8 years of progressive accounting experience, including at least 3 years in a Controller, Director, or Assistant Controller role, ideally at a high-growth SaaS or technology company
CPA required, with Big Four or national accounting firm experience strongly preferred
Deep technical accounting expertise in US GAAP, with demonstrable experience in SaaS revenue recognition (ASC 606), subscription accounting, and stock-based compensation
Proven people leadership skills with experience building and managing high-performing accounting teams. Ability to mentor, develop talent, and foster a positive team culture
Strong organizational capabilities with a track record of implementing scalable processes, internal controls, and system improvements in fast-paced environments
Intellectually curious mindset with a passion for continuous improvement and finding creative solutions to complex problems
Excellent communication skills with the ability to explain complex accounting concepts clearly to both technical and non-technical stakeholders
Experience with modern financial systems and proficiency in Excel
Practical experience using AI to improve team productivity and accuracy. Curiosity and willingness to experiment with emerging AI technologies to uplevel team outputs
High attention to detail combined with the ability to see the big picture and understand how accounting supports broader business objectives

Job Responsibility

Financial Reporting & Compliance: Oversee the monthly, quarterly, and annual close processes, ensuring accurate and timely financial statements in accordance with US GAAP. Oversee external audits, tax compliance, and regulatory filings
Technical Accounting Leadership: Serve as the company's technical accounting authority, particularly for complex SaaS revenue recognition, stock-based compensation, business combinations, and other relevant accounting standards
Team Leadership & Development: Build, mentor, and lead a high-performing accounting team. Foster a culture of continuous learning, accountability, and operational excellence. Develop team members' technical skills and career growth
Systems & Process Optimization: Drive improvements in our financial systems, internal controls, and processes to scale efficiently with the business
Cross-Functional Partnership: Collaborate closely with FP&A, Legal, Tax, HR, Rev-ops, and business leaders to provide financial insights and support strategic initiatives
Strategic Finance Support: Partner with the VP Finance on strategic initiatives, including board reporting, fundraising, M&A due diligence, and special projects. Provide the financial rigor and analysis needed for key business decisions

What we offer

competitive equity and benefits package
comprehensive health plans
a 401k program
commuter benefits
professional development
parental leave
flexible time off policy
robust online onboarding program
biweekly all hands meetings
a variety of internal virtual events to keep employees connected

Fulltime

Assistant Controller

We are offering an exciting opportunity for an Assistant Controller in Jacksonvi...

Location

United States , Jacksonville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a similar role or related field
Proficiency in General Ledger
Experience with Month End Close processes
Demonstrated ability to perform Account Reconciliation
Experience with Balance Sheet Account Reconciliation
Proven skills in Financial Statement Preparation
Ability to conduct Variance Analysis
Knowledge of Financial Control procedures
Experience in Job Cost accounting

Job Responsibility

Overseeing day-to-day accounting operations, including general ledger, accounts payable, deposits, payroll, bank reconciliations, and journal entries
Ensuring the timely and accurate completion of the monthly and annual end close process
Contributing to the development and maintenance of accounting policies and processes, ensuring 100% compliance
Assisting in the design and production of financial reporting, transforming data into actionable information
Collaborating with the VP Finance to enhance financial reporting that creates value and meets business needs
Directing and developing staff, coordinating workflow to maximize efficiency and optimize resource utilization
Preparing special reports by collecting, analyzing, and summarizing variances and trends
Monitoring and confirming financial condition through audits, providing information to external advisers
Establishing, monitoring, and enforcing policies and procedures to protect assets
Acting as liaison between the Accounting Department and the External Audit Team, ensuring reconciliations and account analysis are available as promised

What we offer

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

Fulltime

Assistant Controller

The chosen candidate will play a vital role in our financial operations, includi...

Location

United States , Pearland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in an Assistant Controller role or similar
Bachelor's degree in Accounting, Finance, or related field
Comprehensive understanding of Generally Accepted Accounting Principles (GAAP)
Strong analytical and problem-solving skills
Proficiency in accounting software and spreadsheet programs
Ability to work independently and as part of a team
Good communication skills, both written and verbal
Certified Public Accountant (CPA) designation is a plus

Job Responsibility

Contribute to the creation and examination of monthly, quarterly, and yearly financial statements
Aid the VP of Finance in creating and overseeing financial policies, procedures, and internal controls
Conduct reconciliations of the general ledger and aid with the closing processes at the end of the month and year
Evaluate financial performance and generate reports for management to aid in decision-making
Organize and manage audits, maintaining a strong relationship with external auditors and internal stakeholders
Oversee accounts payable and receivable operations, guaranteeing efficient and precise processing
Audit processes for inventory control to ensure accurate and current records for raw materials, finished goods, and work in progress
Generate and upkeep detailed inventory reports, including reconciling physical inventory with financial records
Guarantee proper valuation of inventory based on cost methods and compliance with accounting principles
Utilize current ERP system to boost operational efficiency

What we offer

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

Fulltime

Vp, Financial Controls

The Vice President, Financial Controls will lead the design, operation, and cont...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CA/CPA or equivalent certification required
10+ years of progressive accounting or financial controls experience
At least 5 years in a senior leadership capacity
Prior experience in a public company overseeing SOX 404 / ICFR controls and partnering with external auditors
Proven track record of remediating control deficiencies
Strong knowledge of public company control environment best practices, documentation standards, and compliance expectations
Experience operating in an international organization (multi-entity and/or cross-border processes) preferred
Demonstrated ability to work cross-functionally and influence senior stakeholders across Finance, IT, and the broader business
Strong leadership presence with the ability to drive results, build operating cadence, and develop high-performing teams

Job Responsibility

Lead the Company’s SOX 404 program (under COSO framework), including scoping, risk assessment, annual planning, governance, and execution
Oversee the design, documentation, and operation of the Company’s internal control over financial reporting (ICFR)
Establish and maintain standards for process documentation (narratives, flowcharts, risk/control matrices), evidence quality, and control ownership accountability
Partner cross-functionally to ensure controls are embedded in day-to-day operations across Finance and key business processes
Collaborate closely with IT and Security leaders to ensure effective IT general controls (ITGCs) and relevant application controls
Identify control gaps and deficiencies
perform root-cause analysis and develop practical remediation plans
Validate remediation effectiveness and ensure corrective actions are sustainable and scalable
Serve as primary point of contact for Internal Audit on SOX testing strategy, issue evaluation, and reporting
Prepare reports and updates for the Audit Committee, external auditors, and executive leadership

What we offer

Company benefits support your health and well-being
Competitive salary and compensation package based on your experience

Fulltime

Vp controller

We are assisting a fast-growing Property & Casualty insurance company in their s...

Location

United States , Buffalo Grove

Salary:

200000.00 - 225000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA required
10+ years of progressive accounting experience, including leadership roles such as Controller or Assistant Controller
Property & Casualty insurance accounting experience required, including fronting and reinsurance structures
Strong knowledge of statutory reporting and regulatory requirements for P&C carriers
Experience in high-growth or startup environments preferred
Advanced Excel and financial systems/ERP proficiency
Strong leadership, analytical, and communication skills with the ability to operate both strategically and hands-on

Job Responsibility

Provide strategic oversight of all accounting operations, including general ledger, consolidations, intercompany, AP/AR, and payroll
Lead monthly, quarterly, and annual close processes in compliance with US GAAP and P&C statutory reporting requirements
Serve as the technical expert on P&C accounting matters, including reinsurance (ceded and assumed), premium recognition, and loss reserves
Oversee preparation and filing of statutory financial statements, Yellow Book filings, premium tax returns, and other regulatory reports
Monitor and implement new FASB and NAIC accounting standards
Evaluate accounting impacts of new insurance products and complex transactions
Partner with actuarial, underwriting, legal, and operations teams to support financial strategy, risk management, and growth initiatives
Lead external audits, internal audits, and regulatory examinations
Develop and mentor a high-performing finance team
Drive improvements to accounting policies, systems, and processes to support scalability and operational efficiency

Fulltime

Vp of accounting controller

Robert Half

Location:
United States , McKinney

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 11, 2026

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