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Interim Controller

E78
Houston, TX Contractor
POSTED ON 1/20/2025
AVAILABLE BEFORE 2/18/2025

Position Overview: The Controller will oversee all financial and accounting activities within the retail company. This role is responsible for ensuring the accuracy and integrity of financial reporting, developing and implementing financial policies, and providing strategic financial guidance to support the company’s growth and profitability.

Key Responsibilities:

  • Financial Reporting: Prepare and oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
  • Budgeting and Forecasting: Develop and manage the annual budget process, including forecasting and variance analysis to ensure financial targets are met.
  • Internal Controls: Establish and maintain robust internal controls to safeguard company assets and ensure compliance with financial regulations and company policies.
  • Audit Management: Coordinate and manage external audits, ensuring all financial records are accurate and compliant with regulatory standards.
  • Cash Management: Oversee cash flow management, including monitoring cash balances, forecasting cash needs, and optimizing working capital.
  • Financial Analysis: Provide detailed financial analysis and insights to support strategic decision-making, including profitability analysis, cost control, and investment evaluations.

Compliance: Ensure compliance with all relevant financial regulations, tax laws, and reporting requirements.Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.
  • Minimum of 7-10 years of experience in accounting or finance, with at least 3-5 years in a leadership role.

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