What are the responsibilities and job description for the Corporate Controller position at Robert Half?
Robert Half is helping a great manufacturing company, find a Hybrid Controller. This is a leadership role with responsibility over an accounting and clerical department. As the Corporate Controller, your tasks will include planning and directing all accounting operational functions, managing the accumulation and consolidation of financial information for internal and external financial statements, assessing accounting and internal control systems, and guiding departmental staff. Working with this company, you will receive competitive and comprehensive compensation and benefits package, as well as strong career growth. We are looking for someone who motivates others through a positive professional attitude; exhibits integrity, reliability and leadership; and is able to provide exceptional client services by managing self and others with a sense of urgency, practicality and accountability. You will also make key decisions and challenge, negotiate and influence the team. As a leader, you will encourage innovative ideas that are sound and progressive, challenge the status quo, and support creativity in your area of responsibility. The Controller position is a permanent opportunity in the Austin, Texas region.
Your responsibilities in this role
- Manage the production of the annual budget and forecasts and monitor them monthly
- Manage finance department operations, including accounts payable, billings & collections, and payroll
- Give executive committee and partners monthly financial reports
- Comfortable in taking on tasks beyond formal job responsibilities
- Handle monthly and annual close of income statement and balance sheet, account reconciliations & G/L analysis
- Research, plan and implement Finance Department initiatives including software and systems implementation and other departmental or firm-wide improvements, as needed
- Collaborate with executive team and partners to make efficient and effective firm-wide operation possible
- Prepare cash-flow reports that project cash needs at weekly and monthly intervals, and handle daily cash management
- Ensure timely cash collection by driving the timing for monthly billing and other cash management techniques
- Assure client expectations are met by reviewing deliverables of self and team
- Evaluate, implement and streamline policies, procedures, controls and most methodologies
Salary : $150,000 - $180,000
