Controller<p>We are in search of a Controller to enhance our team located in San Antonio, Texas. This role involves managing our accounting functions, ensuring accuracy and compliance, and working with our ERP system to maximize its potential. The Controller will also be responsible for leading a team to establish and maintain accounting controls, produce timely and accurate financial reports, and facilitate process improvements. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the overall general, revenue, and payroll accounting to uphold accuracy, compliance, and productivity.</p><p>• Utilize the ERP system to its maximum potential, addressing internal control issues and improving the financial close process.</p><p>• Lead a team to establish and implement internal controls, deliver timely and accurate financial reporting, and facilitate process improvement.</p><p>• Work across departments to tackle systemic challenges and align financial activities with business objectives.</p><p>• Maintain control of the General Ledger system, overseeing the management of all monthly transactions and financial statements.</p><p>• Establish, uphold and continually improve internal accounting and administrative controls to safeguard assets.</p><p>• Direct and supervise the effective month-end and year-end closing processes of financial information.</p><p>• Oversee the coordination of quarterly and annual financial reports, ensuring compliance with accounting, auditing, and financial reporting standards.</p><p>• Direct and coordinate audits, scheduling outside auditor activities.</p><p>• Implement appropriate accounting processes for all agency initiatives that impact accounting.</p><p>• Act as a resource to and liaison between departments and external contacts, providing technical guidance and direction.</p><p>• Coordinate the completion of accounting projects as directed by senior management.</p><p>• Handle the accounting aspects of any system conversion projects.</p><p>• Ensure compliance with all Generally Accepted Accounting Standards (GASB) and Generally Accepted Accounting Principles (GAAP) requirements.</p><p><br></p><p>If you are interested in the role, apply online and call our office at 210-696-8300.</p>ControllerWe are seeking a Controller for our education institution located in San Antonio, Texas. As a Controller, you will be accountable for various financial management tasks, including the development and maintenance of financial policies, procedures, and controls. This role involves comprehensive financial record keeping and reporting, which requires a keen eye for detail and a strong understanding of regulatory requirements.<br><br>Responsibilities:<br><br>• Oversee the enforcement of university financial policies and procedures to ensure compliance with regulatory requirements.<br>• Handle the administration of grants and contracts for research, workshops, institutes, and other special instructional projects.<br>• Generate timely and accurate financial reports reflecting the financial status of the university and its related entities.<br>• Identify and report financial improprieties, coordinating with finance areas to support investigations and report results to stakeholders.<br>• Manage tuition and fee assignments, collections, and reporting in accordance with authorized fee schedules and policies.<br>• Monitor the university's outstanding debt and ensure debt covenants are met.<br>• Oversee cash management to improve financial stability, support growth initiatives, and enhance fiscal health.<br>• Prepare and review regular financial reports, including cash flow projections, budget variance analysis, and financial statements.<br>• Assure timely and accurate filing of tax returns in compliance with regulatory requirements.<br>• Serve as a liaison to ensure related entities operate in accordance with sound business practices and regulations.<br>• Ensure financial activities and reporting are conducted efficiently and accurately.<br>• Oversee the completion of financial audits in compliance with financial reporting requirements.<br>• Ensure procurement services are in compliance with institutional, local, state, and federal regulations.<br>• Mitigate financial risks through compliance, regulatory reporting, and safeguarding of assets.<br>• Prepare and present financial information to various boards as needed.<br>• Manage operational risks and opportunities.<br>• Use financial systems to support the needs of the accounting department.<br>• Provide leadership, support, training, and 'detail oriented' development to managers and staff.<br>• Authorize and approve agreements in the absence of the Vice President for Administrative Services.<br>• Provide support to the Vice President for Administrative services.Sr. Accountant<p>Our client, a leader in the construction industry, is hiring an experienced Lead Senior Accountant who will oversee the accounting staff and report directly to the Controller. The ideal candidate will be well versed in the day-to-day accounting operation with knowledge of construction and manufacturing companies.</p><p> </p><p>Key Responsibilities: </p><p> • Financial Reporting: Prepare accurate and timely financial statements including income statements, balance sheets, and other reports as directed by the Controller or CFO.</p><p> • General Ledger Management: Maintain and update the general ledger by posting journal entries, reconciling accounts, and ensuring data integrity. </p><p> • Account Analysis: Analyze financial data to identify trends, variances, and potential issues, providing insights to management. </p><p> • Audit Support: Assist with internal and external audits by providing documentation and explanations regarding financial transactions. </p><p> • Compliance: Ensure adherence to all relevant accounting standards and regulations. </p><p> • Budgeting and Forecasting: Assist in developing and monitoring budgets and financial forecasts. </p><p> • Team Leadership: Mentor and train junior staff accountants in accounting procedures and best practices. </p><p><br></p>Accounting LeaderAre you a talented Accounting Manager? You might be the candidate Robert Half is looking for to work with a successful organization that will recognize your efforts. In this role, it will be critical for you to lead daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable. The ability to create and monitor the company's accounting and finance operations will be essential for this role. Located in the San Antonio, Texas area, this Accounting Manager position would be on a permanent basis.<br><br>Key responsibilities<br><br>- Organize a variety of technical accounting analyses, procedures, and policies<br><br>- Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes<br><br>- Play key role in implementation of NetSuite Financials including system and process design, data migration, testing, training, and go-forward system administration<br><br>- Possessing a thorough knowledge of enterprise resource planning (ERP) systems is valuable<br><br>- Periodically review and inspect the balance sheets and income statement accounts of Senior Accountants<br><br>- Lead and supervise the accounting team performance during the closing process to ensure close deadlines are met<br><br>- Collaborate with FP& A and accounting management to develop relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook