Accounting Assistance - 1 Controller

Job Title: Accounting Assistance - 1 Controller Location: Houston TX Duration: 2 - 3 months Allocation (hrs/wk): 40 hrs/wk Onsite (Y/N, if Y how much): Onsite (3 days on site / 2 remote). Job Description: Position Description: The controller is leaving this week so need someone with experience for role. Located in Houston and prefers onsite. Hybrid work week - In office Tues, Thurs & Fri. $800M in revenue and 4 revenue streams: New Sales Rental for construction Used Sales Service and Parts They operate on a regional basis (with regional leadership), common shared service and corporate office. Deliverables: Manage the month end close requirements and monthly reporting packets of financial results to the Board and regional leaders including but not limited to the following: preparation of consolidated financial statements and analysis, timely period close - 5 days executive presentations to Board and Japan Provide regional and corporate reporting support as needed Review of monthly AR Securitization and equipment financing to bank Provide financial insight into drivers Supervise current staff of 12 in Corp, 65 in Shared Service and 1 Asst Controller. Peers are Director of FP&A and Treasury Qualifications: 5 - 7 years in managing a month-end end-to-end close process (encompassing the above deliverables) System is One Stream and BC16 (equipment focused system). Most work done in One Stream so preferred. Experience leading finance organization with $800 million in revenue Experience in Equipment, Labor and Sales is important Experience managing and developing team is a must Cultural fit is very important - must be collaborative and easy to work with Strong analytical skills, detail oriented and highly organized. Must be able to understand if data is correct. See below Task List. Some or all could be among the deliverables: Daily / Weekly Tasks: 90 day open invoice reporting (Leases) Weekly AR Review with SSC Weekly Inventory Review with SSC Control Review & Status update Cash Flow Review Payment schedule with AP Monthly Tasks: WD1 Sales Flash / Order Book Review WD4 Financials Review WD5 Meetings & Actions Summary WD1 Notes to CEO and CFO WD 5 EBITA Flash - should tie to the databooks WD6 Final Adjustments Reviews with Rana to review progress on projects SSC Process and KPI Review AR Credit Execpetion Review Journal Entry Review Review OneStream updates / enhancements LT Deck Board of Directors Deck Review RVC Report Corp card posting and review New card setup and approval Review Wheels reporting Address accounting questions (ad hoc) Monthly check-in with RVPs ML Finance Meetings Quarterly / Annual Tasks: Annual Report Metrics and Review Year-end Financial distribution to banks Review of Financial statements Audit Requests and signoff on GAAP checklist President's Meeting Investor Day Meeting Ad-Hoc Presentations Review 842 reporting and final adjustments Budget / ME Timing / Reporting

Created: 2026-03-04