<p>Follow Shad Lira on LinkedIn at #chalkboardtalk for videos on his open roles. Shad and his team at Robert Half is working with a client that is looking for an Assistant Controller for company that has Surgical Hospitals. About the role, candidate will be maintain and producing of financials statement, working closely with departments and figure heads and performing analysis. Role will report to CFO and has room for future growth. Company is growing and revenue is nearing 200 million. Candidate must have a Bachelor’s Degree in Accounting, CPA a plus, 10 plus year’s accounting experience, leadership and must have worked for a Hospital System in their career. Role is located in Westchase area of Houston. Company offers Base Salary and Benefits. </p><p><br></p><p>For confidential consideration please e-mail Shad at [email protected] with your MS Word Resume. Goal is to have this person start no later than February 1st. </p>
<p>Our client is hiring an Assistant Credit Manager to join their team. </p><p><br></p><p><strong>Job Responsibilities:</strong></p><ul><li>Monitor credit and accounts receivable performance, taking appropriate action to support timely collections and promote best practices.</li><li>Track team performance against key metrics such as DSO, and provide analysis on fluctuations in metrics, portfolio aging, and accounts receivable balances.</li><li>Identify collection issues and order validation exceptions requiring escalation, and proactively resolve concerns such as past-due balances, exceeded credit limits, and master data discrepancies by collaborating with customers, operations, and sales teams.</li><li>Oversee customer credit lines, collections activity, and account balances to ensure adherence to established credit limits and payment terms while minimizing credit risk exposure.</li><li>Support customer negotiations involving severely aged balances to maximize collections and reduce bad debt risk.</li><li>Review and recommend bad debt write-off amounts for the allowance for doubtful accounts reserve.</li><li>Extend credit to customers within the approved authority limits and approve credit inquiries.</li><li>Identify the root causes of delinquency and lead action plans to drive end-to-end resolution.</li><li>Communicate employee training needs and partner with the process lead to coordinate training plans.</li><li>Act as the direct backup for other credit managers within the department.</li></ul><p><strong>Job Requirements:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field strongly preferred.</li><li>Minimum of 3+ years of relevant experience required, including credit and collections management experience within a large public and/or global organization, with a demonstrated history of increasing responsibility, accountability, and leadership.</li><li>Strong experience with summary, consignment, and ERS invoicing, with an emphasis on supply chain customer payment processes.</li><li>3–5 years of experience with electronic billing platforms such as ADP, Oildex, and EDI.</li><li>Advanced Excel skills, including VLOOKUPs, pivot tables, and Power Query.</li><li>Advanced analytical and risk assessment capabilities, including strong financial statement analysis skills.</li><li>Ability to manage multiple projects while exercising sound business judgment.</li><li>Critical thinker with a strong ability to perform root cause analysis.</li><li>Advanced knowledge of credit assessment tools such as D&B, Get Paid, High Radius, and Experian.</li><li>Excellent verbal and written communication skills with the ability to work effectively across all levels of the organization.</li><li>Ability to travel to customer or field locations as needed to conduct account reviews alongside credit specialists or sales teams.</li></ul><p><br></p>
We are looking for an experienced Controller to lead core accounting and financial reporting activities for our organization in The Woodlands, Texas. This position will oversee the accuracy of financial records, guide the month-end close process, and support sound decision-making through timely and reliable financial insights. The ideal candidate brings strong technical accounting expertise, a disciplined approach to controls, and the ability to improve finance operations in a growing business environment.<br><br>Responsibilities:<br>• Lead the preparation of accurate monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.<br>• Direct the month-end and year-end close cycle, ensuring deadlines are met and financial data is complete and well supported.<br>• Review general ledger activity, account reconciliations, and journal entries to maintain the integrity of financial records.<br>• Apply technical accounting knowledge to evaluate complex transactions and support appropriate accounting treatment.<br>• Establish, monitor, and strengthen internal controls to reduce risk and support compliance across finance operations.<br>• Partner with leadership to provide financial analysis, reporting insights, and recommendations that support business planning and performance management.<br>• Coordinate with auditors and other external partners by preparing schedules, documentation, and responses to information requests.<br>• Identify opportunities to streamline accounting processes, improve reporting accuracy, and enhance overall department efficiency.
We are looking for an experienced Controller to lead accounting operations and strengthen financial oversight for a growing organization in Houston, Texas. This role is responsible for delivering accurate financial reporting, guiding cost accounting activities, and ensuring disciplined month-end close processes. The ideal candidate brings deep manufacturing or operational finance experience, strong command of standard costing and work-in-progress analysis, and the ability to improve document-heavy accounting workflows.<br><br>Responsibilities:<br>• Direct the full accounting cycle, including month-end close activities, account reconciliations, and preparation of timely financial statements.<br>• Oversee standard cost accounting practices by maintaining cost structures, reviewing variances, and supporting annual standard cost updates.<br>• Monitor work-in-progress balances and inventory-related transactions to ensure accurate valuation and reporting.<br>• Manage document control and scanning processes for financial records, keeping files organized, complete, and readily accessible for audit and compliance needs.<br>• Compile, review, and maintain accounting documentation to support internal reporting, external audits, and operational decision-making.<br>• Partner with leadership to analyze financial performance, identify trends, and recommend actions that improve cost visibility and control.<br>• Maintain and enhance accounting processes within NetSuite to support reporting accuracy, consistency, and operational efficiency.<br>• Establish and enforce internal controls that protect financial data and support compliance with company policies and accounting standards.
We are looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting records. This role is ideal for a detail-oriented individual with strong leadership skills and a deep understanding of financial management. Based in Houston, Texas, this position offers an opportunity to contribute to the strategic direction of the organization.<br><br>Responsibilities:<br>• Manage the month-end close process to ensure accurate and timely financial reporting.<br>• Prepare comprehensive financial statements in compliance with regulatory standards.<br>• Oversee document control processes, including scanning and compiling documentation for record-keeping purposes.<br>• Implement and maintain accounting procedures to improve operational efficiency.<br>• Monitor and analyze financial data to support decision-making and business strategy.<br>• Ensure compliance with all applicable financial regulations and laws.<br>• Utilize Yardi software to manage and streamline accounting processes.<br>• Collaborate with cross-functional teams to align financial goals with organizational objectives.<br>• Provide leadership and guidance to the accounting team, fostering growth and development.
We are looking for a Project Controller to support the financial oversight of complex construction initiatives in Deer Park, Texas. This position plays a key role in tracking project performance, strengthening cost visibility, and helping teams make informed financial decisions throughout the project lifecycle. The ideal candidate brings strong experience in project and construction accounting, along with the ability to manage forecasts, reporting, and controls across large-scale assignments.<br><br>Responsibilities:<br>• Monitor project budgets, committed costs, and actual spending to help maintain financial accuracy across active construction work.<br>• Prepare routine financial reports, variance analyses, and performance updates for project leaders and stakeholders.<br>• Develop and maintain project forecasts by evaluating cost trends, contract values, and expected financial outcomes.<br>• Partner with project management teams to review billing, revenue recognition, and overall financial status of assigned projects.<br>• Support accounting processes tied to large-scale construction programs, including cost tracking, reconciliations, and budget adjustments.<br>• Maintain accurate project financial records within Deltek and related accounting systems to ensure timely reporting and data integrity.<br>• Contribute to process improvement efforts by applying analytical tools and AI-based modeling approaches to strengthen financial workflows and reporting efficiency.<br>• Assist with system-related accounting activities, including updates involving Deltek Vision or Construction Pro, when required by project operations.