Finance Controller - GAAP, ERP & Controls Leader

Hirestaff.ai; Houston (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Hirestaff.ai is seeking a seasoned accounting leader to take ownership of month-end, quarter-end, and year-end close processes in a high-growth environment.

You will ensure general ledger integrity, oversee AP, payroll controls, and internal controls design while providing clear management reporting to senior leadership. CPA preferred and ERP-driven processes are core to daily workflows.

Qualifications

• 10+ years of progressive accounting experience.
• Controller, Assistant Controller, or senior accounting leadership background.
• Strong GAAP, audit, and internal controls experience.
• ERP-driven accounting environment experience.
• Experience in multi-division or project-based environments a plus.

Responsibilities

• End-to-end ownership of month-end, quarter-end, and year-end close.
• General ledger integrity, reconciliations, and consolidated financial reporting.
• GAAP compliance, audit readiness, and external reporting support.
• Design and enforcement of internal controls, policies, and SOPs.
• Oversight of AP, corporate credit cards, and payroll controls.
• Job costing, margin analysis, and profitability insights.
• ERP accounting workflows, data integrity, and process optimization.
• Clear management reporting, KPIs, and financial insight for leadership.

Skills

GAAP

Audit

Internal controls

ERP

Financial reporting

Education

CPA certification

Tools

ERP software

Job description

Hirestaff.ai is seeking a seasoned accounting leader to take ownership of month-end, quarter-end, and year-end close processes in a high-growth environment.

You will ensure general ledger integrity, oversee AP, payroll controls, and internal controls design while providing clear management reporting to senior leadership. CPA preferred and ERP-driven processes are core to daily workflows.