• Controller

    Robert Half Finance & Accounting (Plano, TX)


    Description

    Lead, Build, and Elevate in a Publicly Traded Company! This role offers the best of both worlds: the stability of a publicly traded company paired with the agility and hands-on involvement of a lean, fast-moving organization.

     

    We are looking for a Controller who enjoys shaping processes, improving systems, and wearing multiple hats.

    You’ll succeed here if you’re energized by:

    + Being deeply involved in day-to-day operations while also guiding long-term financial strategy

    + Creating clarity and structure where needed

    + Taking ownership of critical reporting and compliance functions

    + Working in an environment where initiative is valued and your impact is unmistakable

     

    What You’ll Own

     

    You’ll oversee core accounting operations and ensure excellence across reporting, compliance, and financial performance.

    Core Responsibilities

    + Manage all aspects of the accounting function, including general ledger, revenue recognition, AP/AR, and financial statement preparation.

    + Lead monthly, quarterly, and annual close processes with accuracy and efficiency.

    + Prepare, review, and present monthly financial statements, management reports, and actual-to-budget variance analyses.

    + Develop, maintain, and continuously improve accounting policies, procedures, and documentation in accordance with U.S. GAAP.

     

    Regulatory & Compliance Leadership

     

    + Execute all SEC reporting requirements, including Forms 10-K, 10-Q, 8-K, and related disclosures.

    + Ensure compliance with U.S. GAAP, SEC regulations, and all financial reporting requirements.

    + Maintain compliance with SOX 404(a), including internal controls over financial reporting (ICFR).

     

    Tax, Treasury & Strategic Finance

     

    + Oversee tax compliance and coordinate with external tax advisors.

    + Manage treasury activities including cash management, banking relationships, and forecasting.

    + Actively participate in budgeting, forecasting, and long-range financial planning.

    Requirements

    + Bachelor’s degree in Accounting or Business Administration (Accounting emphasis required).

    + CPA required.

    + Advanced Excel skills.

    + 7+ years of progressive accounting experience, including 2–4 years in a leadership role (Controller experience preferred).

    + Experience working with a publicly traded company and hands-on SEC reporting experience.

    + Public accounting + industry blend preferred but not required.

    + Experience in a small, high-growth environment where you’re close to the work and comfortable taking initiative.

     

    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.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

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