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Controller
Job
Robert Half
Glen Allen, VA (In Person)
Full-Time
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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.