U.S. Financial Controller
Robert Half
Santa Clara, CA (In Person)
Full-Time
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Job Description
The ideal candidate has a strong foundation from a well-established company (e.g., Big 4 or large multinational), and has subsequently taken on a broader, full-scope leadership role in a smaller or high-growth company where they owned the entire accounting function.
This role reports to senior leadership and partners closely with global finance teams.
Fluency in English/Mandarin is a must.
Key Responsibilities:
Full Ownership of U.S. Finance & AccountingLead and own all accounting operations for the U.S. entity, including GL, AP/AR, payroll, and month-end/year-end close.Ensure timely and accurate financial statements in accordance with U.S. GAAP.Take full responsibility for balance sheet integrity and reconciliations.
Serve as the accountable finance lead for the U.S. business.
Internal Controls & AuditDesign, implement, and continuously improve internal control processes.
Serve as the primary contact for external auditors.
Ensure compliance with U.S. regulatory and statutory requirements.
Process Building & Financial InfrastructureEstablish scalable accounting processes and policies from the ground up.
Improve systems, reporting automation, and financial visibility.
Evaluate and optimize financial systems to support business growth.
Cross-Border CoordinationPartner with global finance teams on consolidation and intercompany transactions.
Coordinate cross-border accounting matters between U.S., China, and Singapore entities.
Support transfer pricing and tax compliance with external advisors.
Treasury & Business PartnershipOversee U.S. cash management and forecasting.
Support strategic initiatives, entity structuring, and financial analysis.
Provide financial insights to support business decision-making.
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