Description We are inviting applications for the position of an Assistant Controller located in Willis, Texas. The individual in this role will be instrumental in supporting our financial operations, ensuring compliance with regulatory standards, and contributing to efficient financial management. The Assistant Controller will work closely with the Controller and various departments to handle daily accounting tasks and provide strategic financial insights. Responsibilities: • Oversee the creation of financial statements in accordance with GAAP. • Be actively involved in the generation of monthly, quarterly, and yearly financial reports for stakeholders. • Leverage financial data to pinpoint trends, discrepancies, and areas for enhancement. • Take charge of the general ledger, accounts payable, accounts receivable, and payroll operations. • Ensure the prompt and accurate conclusion of month-end and year-end closing procedures. • Reconcile accounts, address discrepancies, and maintain corresponding documentation. • Aid the Controller in maintaining compliance with local, state, and federal regulations. • Facilitate internal and external audits by providing required documentation and analysis. • Develop and supervise internal controls to protect company assets. • Contribute to the preparation and monitoring of budgets and forecasts. • Collaborate with various departments to monitor spending and ensure budget adherence. • Guide and supervise entry level accounting staff. • Identify opportunities for process improvement in accounting and implement best practices. • Support the integration of new software or tools to enhance financial reporting and data analysis. • Handle ad-hoc projects as directed by the Controller or CFO. Requirements Experience Requirements + Degree in Accounting or Finance + 5+ years, 2 years in supervisory + Proven experience leading and improving month end close and audit process + ERP of some kind, not just QuickBooks + Budgeting and forecasting, variance analysis and explanations + Strong US GAAP knowledge + Outgoing and good leadership/mentoring skills + PE experience + POC + NetSuite(Big preference) + Power BI Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .