<p>We are partnering with a growing, acquisition-driven organization seeking a <strong>Finance & Business Integration Manager</strong> to help lead the successful integration of newly acquired businesses.</p><p>This is not a traditional accounting role. The position will drive cross-functional integration efforts across <strong>Finance, Accounting, Operations, HR, Sales, IT, and other business functions</strong>, ensuring a seamless transition from acquisition through full integration.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>Lead post-acquisition integration activities from planning through execution</p><p>Coordinate cross-functional stakeholders and integration workstreams</p><p>Develop and improve integration playbooks, processes, and best practices</p><p>Manage project timelines, risks, dependencies, and executive-level communications</p><p>Drive process standardization, reporting alignment, and operational integration</p><p>Support Day 1 readiness, change management, and employee transition initiatives</p><p><strong> </strong>This is a highly visible opportunity offering direct interaction with senior leadership and the chance to make a meaningful impact on the company's acquisition and growth strategy.</p><p><strong> </strong></p><p><strong>Interested in learning more? Let's connect.</strong></p>
<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>
<p>We are looking for an experienced Controller to lead the full accounting function in Texas. This position is ideal for a hands-on finance specialist who can establish discipline, strengthen controls, and ensure accurate reporting in a growing organization. The role will oversee day-to-day financial operations while supporting budgeting, forecasting, and process improvements that help the business scale effectively.</p><p><br></p><p>Responsibilities:</p><p>• Direct the complete accounting cycle, ensuring transactions are recorded accurately and financial records remain dependable across all business locations.</p><p>• Manage the month-end close process from start to finish, including account reconciliations, review of balances, and resolution of variances or discrepancies.</p><p>• Oversee timely payment activities and confirm that invoices, obligations, and disbursements are processed correctly and within required deadlines.</p><p>• Maintain compliance with banking and franchisor reporting obligations by preparing and submitting accurate financial information on schedule.</p><p>• Strengthen internal procedures and enforce consistent financial standards to improve accountability, accuracy, and operational efficiency.</p><p>• Investigate financial issues in detail, identify root causes, and drive problems through to full resolution without leaving open items unaddressed.</p><p>• Support financial planning activities by contributing to budgets, forecasts, and variance analysis to help leadership make informed business decisions.</p><p>• Evaluate systems, tools, and outsourced support options to improve back-office performance and create a scalable finance infrastructure.</p><p>• Partner with leadership on administrative areas tied to compliance and HR-related processes, ensuring dependable support across key business functions.</p><p><br></p><p>For immediate consideration, contact Mark, mark.loiacano@roberthalf</p>
We are looking for a Controller to lead core accounting activities and ensure accurate, timely financial reporting for the organization in Houston, Texas. This position plays a central role in managing the general ledger, overseeing contract-based revenue recognition, and strengthening accounting processes in a fast-moving environment. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to collaborate across teams while improving efficiency and control.<br><br>Responsibilities:<br>• Direct daily accounting operations across the general ledger, payables, receivables, fixed assets, and the monthly close cycle.<br>• Manage revenue accounting for long-term projects using percentage-of-completion methodology in accordance with U.S. GAAP.<br>• Prepare complete and accurate financial statements, management reports, and special analyses using Sage Intacct and other reporting tools.<br>• Review financial activity for accuracy, investigate unusual balances or discrepancies, and implement corrective actions when needed.<br>• Lead month-end, quarter-end, and year-end close activities, including journal entries, reconciliations, and variance reviews.<br>• Coordinate audit support by assembling schedules, maintaining documentation, and responding to internal and external auditor requests.<br>• Work closely with operations, project teams, and leadership to enhance financial workflows and identify opportunities for automation and process improvement.<br>• Develop and maintain accounting policies, internal controls, and procedural documentation to support compliance and reporting integrity.<br>• Contribute to business initiatives and management requests involving system enhancements, reporting needs, and operational growth.
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 an experienced Plant Controller to oversee financial operations for a manufacturing site in Houston, Texas. This role will guide cost accounting activities, support accurate financial reporting, and provide operational insight that helps improve plant performance. The ideal candidate brings strong manufacturing finance expertise and can partner effectively with leadership on budgeting, analysis, and month-end close activities.<br><br>Responsibilities:<br>• Lead the plant’s accounting function with a focus on timely reporting, financial accuracy, and strong internal controls.<br>• Manage manufacturing cost analysis, including product costing, inventory valuation, and variance review to support informed business decisions.<br>• Maintain and refine standard cost processes to ensure reliable costing data across production activities.<br>• Direct month-end close activities for the plant, preparing journal entries, reconciliations, and financial statements within established deadlines.<br>• Partner with plant leadership to evaluate performance trends, explain cost drivers, and recommend opportunities for operational improvement.<br>• Monitor inventory transactions and production-related financial data to ensure alignment between physical activity and accounting records.<br>• Support budgeting, forecasting, and ongoing financial planning for plant operations.<br>• Utilize accounting systems such as Eaton and Microsoft Great Plains to manage reporting, cost data, and financial records effectively.