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Controller

Robert Half

We are looking for a Controller to oversee the full accounting function for a technology-driven financial services organization in Glen Allen, Virginia. This position combines strategic oversight with day-to-day execution, making it ideal for a leader who is comfortable working in a streamlined environment while maintaining accurate reporting and strong governance. The successful candidate will bring deep technical accounting knowledge, guide a reliable close process, and help strengthen the company’s financial operations.Responsibilities:• Direct the monthly, quarterly, and annual close cycles to ensure accurate reporting, complete reconciliations, and well-supported journal entries.• Oversee the general ledger and prepare financial statements in accordance with U.S. GAAP and organizational reporting standards.• Evaluate and account for complex transactions, including matters related to revenue treatment and fair value measurements.• Compare data across operational platforms and the general ledger to identify discrepancies and maintain financial integrity.• Prepare and submit reporting required by regulators and lending partners within established deadlines.• Manage the external audit process, coordinate supporting documentation, and address any issues raised during review.• Lead, mentor, and develop accounting staff while promoting accountability and high performance across the team.• Design, document, and maintain internal control procedures that support compliance and consistent execution.• Improve accounting workflows, enhance system usage, and introduce automation to increase efficiency and accuracy.

Vacancy posted 10 hours ago
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