Assistant Controller – Exceptional Career Opportunity with Robert Half in Houston, TX

Are you a seasoned CPA with Big Four experience looking to elevate your career in a dynamic, high-growth environment? Robert Half is proud to partner with a rapidly expanding, privately held company in Houston’s prestigious Galleria area to find an exceptional Assistant Controller. This leadership role offers the chance to drive accounting excellence, optimize ERP systems, and contribute directly to strategic growth. If you thrive in fast-paced settings managing complex financial operations, including debt compliance and multi-entity consolidations, this position is your next career milestone.

About the Role

Joining as Assistant Controller, you’ll be a pivotal member of the leadership team, overseeing critical accounting functions while spearheading process enhancements. Located in the heart of Houston’s Galleria district, this full-time position is ideal for finance professionals passionate about U.S. GAAP compliance, NetSuite ERP mastery, and team mentorship. With a competitive salary around $130,000 and room for advancement, this role combines technical expertise with strategic influence in a collaborative culture.

Key Responsibilities

The Assistant Controller will lead with precision and innovation across core accounting operations:

• Financial Close Mastery: Oversee general ledger accounting, meticulous account reconciliations, and efficient monthly close processes to ensure timely, accurate reporting.
• Statement Analysis & Presentation: Prepare comprehensive monthly financial statements, deliver insightful analysis, and present actionable recommendations to senior management.
• Debt Management Expertise: Manage collateral debt requirements, including revenue tracking, covenant compliance, funds flow modeling, and detailed reporting to maintain financial health.
• Banking & Compliance: Handle all banking reporting needs, providing prompt and accurate information to support operational continuity.
• Policy & Procedure Enhancement: Maintain and refine accounting principles, procedures, and internal initiatives to align with best practices.
• ERP Optimization: Lead continuous improvements and advanced optimizations within the NetSuite ERP system, streamlining workflows and boosting efficiency.
• Audit Leadership: Coordinate seamlessly with external auditors during annual audits, ensuring smooth processes and compliance.
• Process Innovation: Identify opportunities for process improvements, implementing changes that enhance efficiency, accuracy, and scalability.
• Team Leadership: Supervise and mentor accounting team members, fostering professional development and high performance.

Required Qualifications

To excel in this Assistant Controller role, candidates must bring:

• A Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree strongly preferred).
• An active CPA license – non-negotiable for this senior position.
• At least 8 years of progressive accounting experience, including hands-on public accounting at a Big Four firm.
• Deep technical knowledge of U.S. GAAP, with preference for experience in consolidations and multi-entity structures.
• Proven proficiency in NetSuite ERP and advanced Microsoft Excel skills.
• Superior analytical, problem-solving, and organizational capabilities.
• Exceptional interpersonal and communication skills, backed by demonstrated leadership experience.
• Track record of successfully managing financial close processes, audits, and compliance in dynamic environments.

This role demands a strategic thinker who can balance technical precision with leadership prowess, making it perfect for Big Four alumni ready for corporate impact.

Why Join Us?

Robert Half places you at the forefront of this thriving organization, where you’ll make a tangible impact amid rapid expansion. Enjoy close collaboration with senior leadership, exposure to high-stakes financial strategy, and a supportive environment that prioritizes growth. Based in Houston’s vibrant Galleria area, benefit from professional development, team leadership opportunities, and a culture that values innovation. With Robert Half’s expertise matching top talent like you, this is more than a job – it’s a launchpad for your finance career. Apply today and step into a role shaping the future of a high-growth leader. (Word count: 812)