Job Information
Robert Half Controller in the Woodlands, Texas
Description
Position Summary
The Controller will lead the company’s accounting operations and financial reporting functions for a publicly traded organization headquartered in The Woodlands, TX. This role is responsible for ensuring the integrity of financial reporting, compliance with SEC and GAAP requirements, and maintaining strong internal controls in a SOX-compliant environment.
The ideal candidate will be a strategic accounting leader with strong technical expertise, experience in public company reporting, and the ability to build and lead a high-performing accounting team.
Key Responsibilities
Financial Reporting & Accounting Operations
Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
Lead the month-end and year-end close processes, ensuring accuracy and timeliness
Manage all general ledger activities, consolidations, and account reconciliations
Ensure compliance with SEC reporting requirements, including preparation and review of 10-K, 10-Q, and 8-K filings
Coordinate with FP& A and executive leadership on financial analysis and reporting
Internal Controls & Compliance
Maintain and enhance SOX-compliant internal control environment
Partner with internal and external auditors to support SOX testing and annual audits
Ensure compliance with accounting policies, procedures, and regulatory requirements
Monitor implementation of new accounting standards and assess impact on financial reporting
Leadership & Team Development
Lead and develop the accounting team including managers, senior accountants, and staff accountants
Establish and maintain best practices for accounting processes and reporting workflows
Provide mentorship and leadership to support team growth and succession planning
For immediate consideration, contact Mark, mark.loiacano@roberthalf
Requirements
Bachelor’s degree in Accounting or Finance required
CPA preferred
10+ years of progressive accounting experience, including leadership experience
Public company experience with SEC reporting required
Strong knowledge of U.S. GAAP, SEC regulations, and SOX compliance
Experience managing audits with Big 4 or national public accounting firms preferred
Advanced knowledge of ERP systems (Oracle, SAP, NetSuite, or similar)
Strong leadership, communication, and organizational skills
For immediate consideration, contact Mark, mark.loiacano@roberthalf
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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