About the Controller Role at Robert Half

Are you a seasoned finance leader ready to lead, build, and elevate your career in a publicly traded company? Robert Half is excited to partner with this dynamic organization in Plano, Texas, seeking a hands-on Controller who thrives in a lean, fast-moving environment. This isn't your typical corporate gig—it's the perfect blend of stability from a public company with the agility and impact of a high-growth operation. As Controller, you'll shape processes, improve systems, and wear multiple hats while driving financial excellence.

If you're energized by deep involvement in day-to-day operations alongside guiding long-term strategy, creating structure in ambiguity, owning critical reporting and compliance, and making unmistakable impact, this role is for you. Join a team that values initiative and rewards results in the heart of Plano, TX—one of the fastest-growing business hubs in the U.S.

Key Responsibilities

In this pivotal Controller position, you'll oversee core accounting operations, ensuring excellence in reporting, compliance, and financial performance. Expect to be hands-on across all functions.

Core Accounting Operations

• Manage all aspects of the accounting function, including general ledger, revenue recognition, accounts payable/receivable, and financial statement preparation.
• Lead monthly, quarterly, and annual close processes with precision and efficiency to meet tight deadlines.
• Prepare, review, and present monthly financial statements, management reports, and actual-to-budget variance analyses to executive leadership.
• Develop, maintain, and continuously improve accounting policies, procedures, and internal documentation in full accordance with U.S. GAAP.

Regulatory & Compliance Leadership

• Execute all SEC reporting requirements, including Forms 10-K, 10-Q, 8-K, and related disclosures, ensuring timeliness and accuracy.
• Maintain strict compliance with U.S. GAAP, SEC regulations, and all applicable financial reporting standards.
• Oversee SOX 404(a) compliance, including robust internal controls over financial reporting (ICFR) to mitigate risks.

Tax, Treasury & Strategic Finance

• Oversee tax compliance initiatives and collaborate seamlessly with external tax advisors.
• Manage treasury functions such as cash management, banking relationships, and cash flow forecasting.
• Actively contribute to budgeting, forecasting, and long-range financial planning to support strategic business decisions.

Required Qualifications

To excel as Controller, you bring proven expertise and a proactive mindset. Key qualifications include:

• Bachelor's degree in Accounting, Finance, or a related field; CPA certification strongly preferred.
• 8+ years of progressive accounting experience, with at least 3+ years in a Controller or senior finance leadership role within a publicly traded company.
• Demonstrated hands-on experience with SEC reporting (10-K, 10-Q, 8-K), U.S. GAAP, SOX 404(a), and ICFR.
• Strong technical skills in financial systems, ERP software, advanced Excel, and process automation.
• Proven ability to lead accounting teams, improve processes, and deliver in fast-paced environments.
• Exceptional analytical, problem-solving, communication, and presentation skills.
• Experience in revenue recognition, treasury management, tax compliance, and strategic forecasting.

Plano, TX offers a vibrant professional scene with easy access to DFW Airport, top-tier amenities, and a thriving tech and finance ecosystem—ideal for ambitious finance professionals.

Why Join Us?

This Controller role at our Robert Half partner offers unparalleled opportunity: competitive salary up to $160,000, comprehensive benefits including 401(k) match, health coverage, PTO, and professional growth support. Enjoy hybrid flexibility, the prestige of a public company, and the excitement of a nimble team where your contributions drive real results. Robert Half provides unmatched expertise in finance placements, ensuring a seamless transition into this high-impact position.

Don't miss your chance to elevate your career—apply today through Robert Half for Controller jobs in Plano, TX, and SEC compliance roles. Keywords: Controller Plano TX, SEC reporting jobs, GAAP Controller, SOX compliance careers, Robert Half finance jobs.