Robert Half • San Antonio, TX 78284
Job #2689812450
Description We are in search of a meticulous Controller to be part of our team in San Antonio, Texas. The role is centered in the manufacturing industry and involves overseeing the company's financial and accounting functions. This role offers an exciting opportunity to manage and improve our accounting software systems and ensure compliance with Generally Accepted Accounting Principles (GAAP).
Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
Manage and supervise the company's financial and accounting software systems to process business transactions
Coordinate the preparation of regulatory reporting and ensure compliance with DCAA regulations
Ensure timely and accurate budget analysis and financial review for management
Responsible for the company revenue recognition and ensure proper revenue recognition accounting
Utilize Netsuite CRM and other ERP Solutions to automate and improve business processes
Oversee the preparation of Form 10-K and Form 10-Q for SEC Reporting
Implement and monitor the company's financial policies and procedures, ensuring adherence to GAAP Accounting
Conduct regular audits to ensure compliance and accuracy in financial management
Manage and coordinate all auditing activities and respond to audits effectively.
Note: This role does not require knowledge or experience in the Biotech or Biotechnology industry. Requirements
Education & Experience
Certified Public Accountant (CPA) license required
Public accounting experience with 5+ years private industry experience, preferably in the biotech/pharmaceutical industry
Understanding of SOX 404 and 302
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 (~~~) 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 ~~~ for more information.
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