Controller
Robert Half
Job Description
Job Description
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.• Bachelor’s degree in Accounting.
• CPA designation is required.
• At least 10 years of experience overseeing full-cycle accounting close processes and external audits.
• Strong knowledge of U.S. GAAP and technical accounting principles.
• Prior experience within financial services or another regulated industry is preferred.
• Demonstrated ability to manage accounting operations while also contributing directly to detailed execution.
• Effective communication skills with the ability to work confidently with auditors and senior leadership.
Vacancy posted 17 days ago
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