We are in search of an Assistant Controller to join a growing company near the Energy Corridor. The selected candidate will play a key role in our finance department, specifically in managing month-end closing processes, financial reporting, and supporting operations leaders. This role will also involve driving improvement initiatives and managing the billing and credit collection team. Responsibilities:• Oversee and manage the month-end closing process, specifically tasks related to operations such as Work in Progress and A/P Accruals.• Conduct extensive financial analyses for a project cost accounting system and prepare detailed reports on project and business unit performance.• Act as a key resource for Operations Leaders, aiding in understanding their P& L and initiating proactive actions.• Drive initiatives to improve cash generation, specifically through the management and development of the Billing and Credit and collection team.• Lead the annual budget process and quarterly forecasts, ensuring coordination between operations and Finance central teams.• Oversee all Capex and restructuring payback analysis.• Lead process improvement initiatives, focusing on automation, reinforcing internal controls, and reducing costs.• Coordinate and provide information related to operations for internal and external audits.• Collaborate with the Corporate Controller to implement processes that comply with local, state, and federal government reporting requirements. For confidential consideration, please send your resume to [email protected].

• Bachelors in accounting, CPA preferred• Prior public accounting experience strongly preferred.• 5+ years in a leadership role• Proven experience owning the month-end close process• Process improvement experience For confidential consideration, please send your resume to [email protected].

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Houston, TX
onsite
Permanent
125000.00 - 140000.00 USD / Yearly
We are in search of an Assistant Controller to join a growing company near the Energy Corridor. The selected candidate will play a key role in our finance department, specifically in managing month-end closing processes, financial reporting, and supporting operations leaders. This role will also involve driving improvement initiatives and managing the billing and credit collection team. Responsibilities:• Oversee and manage the month-end closing process, specifically tasks related to operations such as Work in Progress and A/P Accruals.• Conduct extensive financial analyses for a project cost accounting system and prepare detailed reports on project and business unit performance.• Act as a key resource for Operations Leaders, aiding in understanding their P& L and initiating proactive actions.• Drive initiatives to improve cash generation, specifically through the management and development of the Billing and Credit and collection team.• Lead the annual budget process and quarterly forecasts, ensuring coordination between operations and Finance central teams.• Oversee all Capex and restructuring payback analysis.• Lead process improvement initiatives, focusing on automation, reinforcing internal controls, and reducing costs.• Coordinate and provide information related to operations for internal and external audits.• Collaborate with the Corporate Controller to implement processes that comply with local, state, and federal government reporting requirements. For confidential consideration, please send your resume to [email protected].
2025-08-15T15:24:05Z