Division Controller

StevenDouglas; Pasadena (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

A financial services firm in Deer Park seeks a Division Controller to oversee accounting operations. The role entails ensuring accurate financial reporting and maintaining compliance with accounting standards. Candidates must have a bachelor’s in Accounting or Finance, with 6+ years of experience and CPA certification preferred. This is a full-time position which requires strong leadership skills and financial acumen.

Qualifications

• 6+ years of progressive accounting experience, including prior supervisory experience.
• Experience with ROU and fixed asset accounting preferred.

Responsibilities

• Oversee monthly close process and general ledger reconciliations.
• Review financial statements and provide variance explanations.
• Prepare management reporting packages for stakeholders.
• Maintain compliance with GAAP and recommend process improvements.

Skills

Financial reporting

GAAP compliance

Variance analysis

Budgeting

Education

Bachelor’s degree in Accounting or Finance

CPA certification

Job description

Direct message the job poster from StevenDouglas

StevenDouglas has been retained by a company that is looking for an Division Controller.

** This position is 100% in office in Deer Park

In this role, you’ll oversee key accounting operations for both the corporate entity and various business units. You’ll ensure accurate financial reporting, maintain compliance with accounting standards, and collaborate closely with the FP&A team to support strategic financial planning and decision-making.

Key Responsibilities

• Oversee the monthly close process, including preparation and review of journal entries and general ledger account reconciliations.
• Review and analyze financial statements and forecasts, providing detailed variance explanations and performance insights.
• Manage and reconcile balance sheet accounts monthly, ensuring accuracy and proper documentation.
• Prepare and review monthly management reporting packages for leadership and stakeholders.
• Oversee preparation of borrowing base certificates and other lender reporting requirements.
• Support budgeting, forecasting, and financial analysis initiatives in collaboration with the FP&A team.
• Maintain compliance with GAAP and internal controls; recommend and implement process improvements.
• Partner with auditors and coordinate audit schedules and requests.
• Utilize and help optimize systems
• Lead or contribute to special projects and process improvement initiatives as assigned.

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA certification strongly preferred.
• Minimum of 6 years of progressive accounting experience, including prior supervisory or leadership experience.
• Experience with ROU and fixed asset accounting preferred.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Oil and Gas and Manufacturing