Why take a Controller role with this company?
•Exposure to multiple business units and international locations
•Key part of Management Team
•Opportunity to work domestically and internationally
•Ability to help take the company to the next level. They want to double in size in the next 3 to 4 years.
What the Controller will do…
•Ultimate responsibility for external financial reporting, including all SEC filings and other regulatory reports.
•Oversight of management financial reporting analysis, including monthly variance analysis, discrepancies to expectations, budget and prior periods.
•Oversight of the budgeting and forecasting process, implementation and development of a rolling forecast for improved flexibility and visibility.
•Oversight and coordination of the activities of domestic and international Financial Directors/Controllers and project administration to ensure consistency of procedures, standardization of processes and reporting, and adherence to financial policies and practices.
•Coordination with internal and external auditors on the design and maintenance of the Company’s system of internal controls over financial reporting.
•Coordination of activities with various departments and divisions as necessary to enhance the effectiveness of the organization.
•Provide financial participation and input in strategic initiatives, activities and ad hoc projects as required.
What the company needs in a Controller:
•Certified Public Accountant
•12+ years of progressively responsible accounting experience.
•Well versed in U.S. GAAP, SEC reporting and Sarbanes-Oxley requirements
•Hands on experience with managing Financial Reporting
•Hands on experience in corporate accounting and operations
•Strong communication and leadership skills
Perks of the Controller role:
•Bachelor degree in accounting, advanced degree preferred
•Annual bonus & Equity
•Strong medical benefit package
•401-K with match
•2 to 4 international trips a year
Keywords: Houston, Controller, SEC, CPA, Financial Reporting, Diane Delgado LeMaire, @CPARecruiterHOU