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We are offering an exciting opportunity for an Assistant Corporate Controller in the Manufacturing industry, based in Neenah, Wisconsin. In this role, you will support corporate financial management, reporting, and compliance tasks such as preparing financial statements, overseeing accounting processes, ensuring regulatory compliance, and assisting in strategic financial decision making.

Responsibilities:

• Oversee the accurate and timely preparation of SEC filings, including Forms 8-K, 10-K, 10-Q, and 11-K. This includes managing the day-to-day relationship with the external auditors and coordinating internal and external review of the documents.

• Ensure accurate financial reporting for consolidated financial statements on a monthly basis and direct efficient month-end close.

• Manage the global balance sheet integrity by conducting monthly balance sheet reviews, tracking reconciliation completion, encouraging balance sheet literacy, and providing counsel on technical issues.

• Execute internal controls compliance, including Section 404 of the Sarbanes-Oxley Act of 2002, in partnership with IT. Evaluate and implement new controls as needed, and work diligently to mitigate/remediate control weaknesses.

• Research technical accounting issues and arrive at appropriate and sound conclusions. This may include restructuring and impairments, revenue recognition, leasing arrangements, implications of contract terms, and other complex accounting transactions.

• Act as the business owner of financial accounting systems (JDE, Cognos Controller, and BlackLine) and work closely with IT to ensure financial systems meet business needs. This includes driving implementation and acceptance of new technologies (Robotic Process Automation, PowerBI) to provide efficiencies and insight.

• Uphold the company's core values and hold your team accountable to demonstrating these values. Focus on evaluating potential, driving succession planning, and ensuring your employees receive the development and coaching required to realize their full potential.

• Use accounting software systems, ADP - Financial Services, Concur, Crystal Reports, and DCAA to perform accounting functions, manage accounts payable (AP), accounts receivable (AR), auditing, and billing functions.

• Proficiency in Accounting Software Systems is required.

• SEC experience

• CPA required

• Bachelor's degree in Accounting

• Experience with comprehensive accounting functions is needed.

• Auditing experience is a key requirement.

• Ability to manage billing functions effectively is mandatory.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

1277 results for Corporate Controller

Assistant Corporate Controller We are offering an exciting opportunity for an Assistant Corporate Controller in the Manufacturing industry, based in Neenah, Wisconsin. In this role, you will support corporate financial management, reporting, and compliance tasks such as preparing financial statements, overseeing accounting processes, ensuring regulatory compliance, and assisting in strategic financial decision making. Responsibilities: • Oversee the accurate and timely preparation of SEC filings, including Forms 8-K, 10-K, 10-Q, and 11-K. This includes managing the day-to-day relationship with the external auditors and coordinating internal and external review of the documents.• Ensure accurate financial reporting for consolidated financial statements on a monthly basis and direct efficient month-end close.• Manage the global balance sheet integrity by conducting monthly balance sheet reviews, tracking reconciliation completion, encouraging balance sheet literacy, and providing counsel on technical issues.• Execute internal controls compliance, including Section 404 of the Sarbanes-Oxley Act of 2002, in partnership with IT. Evaluate and implement new controls as needed, and work diligently to mitigate/remediate control weaknesses.• Research technical accounting issues and arrive at appropriate and sound conclusions. This may include restructuring and impairments, revenue recognition, leasing arrangements, implications of contract terms, and other complex accounting transactions.• Act as the business owner of financial accounting systems (JDE, Cognos Controller, and BlackLine) and work closely with IT to ensure financial systems meet business needs. This includes driving implementation and acceptance of new technologies (Robotic Process Automation, PowerBI) to provide efficiencies and insight.• Uphold the company's core values and hold your team accountable to demonstrating these values. Focus on evaluating potential, driving succession planning, and ensuring your employees receive the development and coaching required to realize their full potential.• Use accounting software systems, ADP - Financial Services, Concur, Crystal Reports, and DCAA to perform accounting functions, manage accounts payable (AP), accounts receivable (AR), auditing, and billing functions.

Corporate Controller (Luv) We are offering an exciting opportunity in the bustling city of Atlanta, Georgia, for a Corporate to join our team. In this role, you will function as a Controller in our organization, where you will be responsible for Managing the Accounting Department. Responsibilities: •Ensure regular account reconciliation to completion•Manages the monthly financial close process, including preparing journal entries, reconciliations and various other account analyses.•Performs analytical review of financial information from the account level to the financial statement level to ensure the information is reliable, accurate and properly stated. Ensures adherence to GAAP. Coordinates audit requests and requirements as they relate to accounting operations.•Supports other departments regarding accounting and reporting requirements, as needed.•Reporting to the CFO, the Controller is responsible for leading the overall accounting function including the financial close process, financial statement reconciliation process, accounting for fixed assets, real estate leases, taxes and payroll. The Controller also develops policies and procedures for accounting best practices and manages the adherence to those accounting policies. This is an opportunity to be a member of an ambitious and team to help further grow one of the fastest-growing in the US. <ul><li>Send resumes to Luv Mirani</li></ul>

Corporate Controller Robert Half is seeking a highly skilled and experienced Corporate Controller to join a thriving organization in Manitowoc. This strategic leadership role will be pivotal in overseeing financial operations and ensuring compliance with accounting standards, all while supporting the company's growth initiatives. Reporting directly to the CFO, the Corporate Controller will play a significant role in SEC reporting, revenue recognition, financial reporting, and leading an upcoming system implementation. This position will also be instrumental in managing and mentoring a team of accounting professionals. For consideration or more detail, please apply and call 608-716-5643! Key Responsibilities:<ul><li>Lead and oversee the preparation of timely, accurate, and compliant SEC filings</li><li>Manage the revenue recognition process in compliance with applicable accounting standards (ASC 606) and ensure accurate reporting</li><li>Direct, analyze, and manage the preparation of all financial reports, including income statements, balance sheets, and cash flow statements, for internal and external stakeholders</li><li>Provide leadership during a system implementation project, ensuring smooth integration and process optimization</li><li>Supervise and mentor a team of accounting staff, fostering professional growth and ensuring timely completion of key deliverables</li><li>Act as a business partner to the CFO and other senior executives to provide insights and recommendations that drive overall strategy and financial performance</li><li>Maintain and document internal controls, supporting compliance with Sarbanes-Oxley requirements</li><li>Manage external audit processes and relationship with auditors</li><li>Stay updated on changes in accounting standards and regulations to ensure compliance and best practices</li></ul>

Corporate Controller The Corporate Controller will oversee financial records, month-end close, financial reporting, and analysis, as well as consolidating subsidiary financials. Responsibilities include variance analysis, budgeting, and crafting detailed financial summaries. The role ensures continuous improvement in financial processes and reporting while also contributing to mergers and acquisitions through valuations, due diligence, and post-transaction integrations. The Corporate Controller role will be based in York, PA. Responsibilities:<ul><li>Lead and develop direct reports.</li><li>Build effective relationships with internal teams and stakeholders.</li><li>Manage month-end close, enterprise financial reporting, and dashboards.</li><li>Analyze financial results to explain variances to budget and prior year.</li><li>Coordinate annual budget preparation and subsidiary consolidation efforts.</li><li>Support tax return preparation for federal and state consolidated filings.</li><li>Enhance financial systems, processes, and internal controls for efficiency.</li><li>Assist with cash models and planning to align with strategic objectives.</li><li>Oversee compliance testing, financial audits, and retirement plan reporting.</li><li>Act as backup for other finance leadership roles.</li></ul>

Controller Robert Half has partnered with a best-in-class company who is looking to hire a Corporate Controller to help keep up with their dramatic growth. The Corporate Controller will play a hands-on roll with the monthly and annual close process as well as the month end close process. Previous experience managing a team of 15+ is desired, in addition to a proven track record of helping to promote junior staff. Previous experience with consolidations of multiple divisions and lines of service. The Corporate Controller will have exposure to every level of management throughout the organization including presentations to the board of directors. The ideal candidate will have 10+ years of progressive experience with a CPA and public accounting experience. The Corporate Controller will have full management of the AP & AR processes and will work closely with both teams. For immediate consideration as Corporate Controller, candidates can reach out directly to Robet LePage at 508-205-2123.

Controller We are offering an exciting opportunity for a Corporate Controller in the heart of LOUISVILLE, Kentucky. The Corporate Controller is a senior-level finance executive responsible for overseeing all accounting and financial reporting activities within the organization. This individual plays a critical leadership role in ensuring the company's financial integrity, compliance with regulations, and strategic financial planning. Working closely with the Chief Financial Officer (CFO) and other executive leaders, the Controller also implements and maintains effective internal controls, streamlines processes, and provides financial insights to drive organizational growth and efficiency. Please reach out to Hollie Nelson (502) 318-8853 for additional details. Responsibilities• Oversee the preparation and presentation of financial statements, ensuring they are accurate, timely, and in accordance with GAAP or IFRS.• Ensure compliance with all external reporting requirements, including tax filings and regulatory disclosures.• Support tax strategy planning and oversee corporate treasury functions, including cash flow management and banking relationships.• Implement and maintain effective internal controls and financial systems/software.• Provide valuable financial analysis, forecasts, and recommendations to executive leadership and the board of directors.• Coordinate and manage both external and internal audits, ensuring timely resolution of any findings or recommendations.• Maintain strong relationships with external auditors and other financial partners.• Guide strategic financial initiatives, including mergers, acquisitions, divestitures.• Oversee all accounting and financial reporting activities within the organization.• Provide special reporting and ratios for private equity and banking.• Lead teams through business improvement processes and initiatives.• Oversee asset-based lending and banking reporting.

Corporate Controller Growing manufacturing organization with excellent work life balance, culture, and top-notch leadership seeking a Plant Controller. Responsibilities:Full-Cycle Accounting & Reporting: Handle all core accounting functions (A/P, A/R, billing, G/L, cost and inventory accounting, revenue recognition) and prepare GAAP-compliant financial statements.Budgeting & Forecasting: Lead preparation of the annual budget and financial forecasts, analyze variances, and support strategic financial planning.Cash Flow & Capital Oversight: Monitor cash flow, banking, and capital expenditures to ensure financial stability and liquidity.Leadership & Communication: Deliver financial updates to the CEO and leadership team, and promote cross-department collaboration to achieve company goals.Strategic Financial Support: Conduct financial analysis to support business decisions, capital projects, M& A activity, and efficiency initiatives.

Corporate Controller at Thriving Investment Firm *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration. Join a mission-driven investment firm managing over $1 billion in assets. This role offers the chance to lead financial operations, support impact-driven investments, and grow into a CFO position. Work with a team that blends finance and social impact. You’ll take on leadership responsibilities, influence strategic decisions, and enjoy a collaborative, entrepreneurial environment. Perks include unlimited PTO, 401(k) match and competitive pay. Responsibilities:<ul><li>Lead financial strategy and oversee accounting operations.</li><li>Manage tax compliance, audits, and reporting.</li><li>Support investment teams with valuations and fund metrics.</li><li>Strengthen internal controls and risk management.</li><li>Drive budgeting, forecasting, and financial analysis.</li><li>Collaborate on impact-driven initiatives.</li></ul>*Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration.

Financial Controller Robert Half has partnered with a dynamic organization in search of a Financial Controller on a short-term contract basis to join our team in Philadelphia, Pennsylvania. As a Financial Controller, the role will be centered around Financial Reporting, Month End Close, and Payroll operations. What you get to do every single day:• Oversee and manage all aspects of financial reporting within the organization.• Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements.• Supervise the month-end close process and ensure it is completed accurately.• Manage payroll functions, ensuring that all procedures are carried out efficiently and in compliance with regulatory requirements.• Develop and implement financial control procedures and systems to enhance financial performance.• Monitor financial details to ensure that legal requirements are met.• Coordinate with external auditors and manage internal controls.• Oversee budget preparation and financial planning processes.• Manage and track the performance of invested assets in alignment with company's policies and investment strategy.

P-RHF-FINANCIAL-Controller CORPORATE CONTROLLER The Controller will oversee all of the activity of accounting operations and be responsible for creating internal controls and accounting processes that produce accurate and meaningful financial information for internal and external decision-making. Maintain relationships with banks and financing agencies. Perform strategic planning, budgeting, treasury functions, and coordinates related staff activities. Oversee the Accounting Staff to ensure that financial information produced by the Accounting Department is accurate, timely, meaningful, and supports multiple, diverse entities. Establish property audit guidelines and ensure Property financial review identifies major exceptions and monitors corrective actions. Assess Internal and External financial information needs and develop reporting and training necessary to ensure meaningful financial reporting. Ensure that Accounting is in compliance with regulatory and partnership requirements. Monitor treasury function to efficiently manage cash flow distributions and collections and working capital needs. Develop long-range forecasts and maintain long-range financial plans. Responsibilities:• Oversee the Accounting Department to ensure accurate, timely, and meaningful financial information.• Establish property audit guidelines and monitor property financial review to identify and correct major exceptions.• Assess internal and external financial information needs and develop reporting and training to ensure meaningful financial reporting.• Ensure compliance with regulatory and partnership requirements within the Accounting Department.• Lead the Accounting team: Recruit, hire, train, and develop staff.• Establish systems, processes & procedures to improve accuracy and ensure accountability for all direct reports.• Ensure proper financial controls are implemented to prevent misappropriation of funds or assets.• Monitor cost accounting system that tracks cash flow, expenses, and budget variances from pre-development to construction completion.• Oversee the implementation of new accounting systems.• Establish guidelines and ensure Corporate financial statements, audits, tax returns, cash flow forecasts and budgeting meet organization objectives.• Delegate responsibilities effectively and discuss performance issues with staff regularly.• Coordinate with department heads to prepare annual operating budgets.• Develop long-range forecasts and maintain long-range financial plans.

Controller Chris Preble from Robert Half is working with a Binghamton client of his that not only has great work life balance but you start with over 5 weeks of vacation!!! There are really good benefits here too and a really good 401k match. The Corporate Controller is responsible for overseeing accounting and financial operations, ensuring the integrity of financial reporting, compliance with regulatory requirements. This role will be instrumental in driving financial accuracy, internal controls, and strategic financial planning within a growing organization. The ideal candidate will have a strong background in accounting and have leadership experience. Key Responsibilities:<ul><li>Oversee accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and financial reporting.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Manage the company’s budgeting and forecasting processes, providing insights to senior management.</li><li>Ensure compliance.</li><li>Develop and maintain strong internal controls to safeguard company assets and mitigate financial risks.</li><li>Supervise and mentor accounting small team of staff, ensuring effective financial policies and procedures are followed.</li><li>Lead financial audits and coordinate with external auditors and tax consultants.</li><li>Monitor cash flow, liquidity, and working capital to support business operations and growth initiatives.</li><li>Partner with executive leadership on financial strategy, cost management, and operational efficiency improvements.</li><li>Oversee financial systems and recommend enhancements to improve efficiency and accuracy when required. </li></ul>

Controller Robert Half is seeking an experienced and detail-oriented Controller to join our client’s financial team. The successful candidate will be an active CPA and will have a strategic mindset, strong leadership skills, and an in-depth understanding of financial management within a complex organization. As the Controller, you will be responsible for overseeing the financial operations of multiple entities, ensuring that all accounting allocations are appropriately made and documented. Experience in Property Management, Real Estate Development is preferred. The company offers strong benefits and compensation along with strong career growth. Key Responsibilities:Manage all accounting operations for multiple entities.Coordinate and direct the preparation of the budget and financial forecasts.Coordinate the preparation of regulatory reporting.Research technical accounting issues for compliance.Support month-end and year-end close processes.Ensure quality control over financial transactions and financial reporting.Develop and document business processes and accounting policies to maintain and strengthen internal controls.Participate in the ongoing strategic planning process as an integral member of the senior management team. Required Skills & Qualifications:Proven working experience as a Financial Controller with a CPA qualification.5+ years of overall combined accounting and finance experience.Strong understanding and knowledge of Generally Accepted Accounting Principles (GAAP).Thorough knowledge of accounting principles and procedures.Experience with creating financial statements. For immediate consideration please apply or directly contact Steve Fields at 919-787-8226.

Assistant Controller We are offering an exciting opportunity for an Assistant Controller to join our team. The role is primarily in the construction industry, located in Cohoes, New York. You will be tasked with specialized construction accounting, job costing, and financial reporting. You will work under the guidance of the Corporate Controller, with a focus on understanding contracts in process and maintaining accurate records of project revenue and expenses. Responsibilities:• Undertake specialized construction accounting tasks• Carry out job costing and financial reporting for the company• Develop a deep understanding of contracts in process• Classify, record, and maintain records of project revenue and expenses independently• Communicate routinely with project managers, employees, vendors, and subcontractors regarding accounting matters• Assist in compiling financial data for monthly, quarterly, and annual reports, filings, and audits• Reconcile monthly bank, credit card and vendor credit statements and address discrepancies• Maintain records of revenue, expenses, receivables, and payables• Analyze invoices and receipts to accurately charge expenses to appropriate accounts and jobs• Schedule and prepare weekly check runs and ACH payments• Verify vendor and subcontractor records, including W-9s, credit terms, contracts, proof of insurance• Record, deposit, and maintain customer payments• Coordinate and communicate accounting-related matters effectively with staff within the organization• Comply with federal, state, and company policies, procedures, and regulations.

Plant Controller We are offering an exciting opportunity for a Plant Controller at our location in Holly, Michigan. This role involves a wide range of accounting functions, including the use of different software systems. You will be critical in keeping our financial operations running smoothly and efficiently. Responsibilities: <ul><li>Manage business controller accounting functions including job cost accounting, month end close and financials.</li><li>Manage Accounts payable and accounts receivable functions.</li><li>Provide Income statements, Balance sheets, and cash flow statements to close the books monthly and annually.</li><li>Perform cash management in coordination with our corporate financial leadership. Banking decisions will be made at the corporate level.</li><li>Provide financial review, and advice to top management on financial and strategic business decisions.</li><li>Actively participate in business decision making as a senior management team member.</li><li>Produce an annual business plan through a bottom-up process involving all facets of the business through leadership and teamwork.</li><li>Provide financial reporting local and corporate management as required.</li><li>Ensure all financial policies, procedures, and activity are legal and ethical. Inform management of any discrepancies immediately.</li><li>Other duties as required by management.</li></ul>

Controller Michael Gardia with Robert Half Finance and Accounting is recruiting to fill a Division Controller role with a large company located in Reno, Nevada. This is a position with a handful of direct report and an overall accounting organization of about 30 people. The areas the Division Controller will oversee are Accounting Operations including general ledger, fixed assets, intangibles, software capitalization, lease accounting and accounts payable. The person in this role reports to the Corporate Controller. The ideal candidate: CPA, required At least 10 years of accounting leadership experience, including the areas outlined above Experience working for a large, sophisticated company Strong understanding and experience in interpreting guidance/pronouncements Experience supporting both internal and external audits and managing internal controls This is a great opportunity for an ambitious Controller or Senior Accounting Manager who is looking for their next step up. The company is in a transformative time that is creating a lot of opportunity. The person in this role will have a robust benefits and compensation package including bonus. The company supports a hybrid environment. Interested in hearing more? Please contact me today!

Controller **Westside Media company seeking a Controller** Please email resume to Eric Herndon for confidential consideration We are in search of a Controller to join our team in the digital media and production industry, located in Los Angeles, California. In this role, you will be expected to handle a variety of tasks, including the management of accounts receivable and payable, the preparation of financial statements, and the development of financial strategies to support business growth. Responsibilities: • Oversee the accounts receivable and payable, ensuring all invoices are sent, followed up on, and paid in a timely manner.• Handle the company's cash flow, including transferring money between bank accounts and making necessary payments.• Take responsibility for all bookkeeping tasks, closing the books each month, and preparing and presenting financial statements to senior management.• Contribute to the management of the company's budget, working with various departments to prepare annual budgets and revenue goals, and updating these throughout the year to accurately reflect revenue and profit.• Assist in the development of corporate strategy by preparing information packets and making informed recommendations.• Collaborate with the Chief Operating Officer to prepare financial models for the company and its clients.• Oversee payroll and benefits administration, and assist with other administrative and human resource matters.• Coordinate with external accountants to ensure timely payment of taxes and submission of returns.• Conduct strategic reviews of the company's Profit & Loss statement to inform business decisions about staffing, resource management, and expenses.

Controller (Division) Robert Half is supporting the recruiting efforts of a company in the manufacturing/construction industry to find a Divisional Controller. This is a full time, permanent position in Fort Collins. It is hybrid after training, and is paying $110-160k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! Responsibilities:• Oversee daily operations of financial aspects including Accounts Payable, Accounts Receivable, and Inventory Management, ensuring all activities align with our policies and procedures.• Provide strategic financial guidance and analysis for regional manufacturing and construction activities. This includes tasks such as budgeting, forecasting, and variance analysis.• Supervise and mentor the assistant controller and accounting team. This involves fostering detail-oriented development and ensuring effective performance management.• Implement and maintain internal controls. These measures are put in place to safeguard our company assets and ensure compliance with regulatory requirements and corporate standards.• Collaborate with cross-functional teams to optimize working capital and manage cash flow. This role also supports continuous improvement initiatives within the manufacturing and construction operations.• Handle accounting functions, utilizing skills in areas like JD Edwards EnterpriseOne, Financial Planning & Analysis (FP& A), and Month End Close.• Display leadership development and organizational leadership skills.• Manage WIP - Work In Progress, Cost Accounting, and Standard Cost Accounting, specifically within a manufacturing context.

Financial Controller Mike Cox of Robert Half is in search of a Financial Controller to become an integral part of our Beauty/Cosmetics team in Los Angeles, California. In this role, you will oversee all accounting and financial operations, ensuring financial stability and supporting strategic growth. You will also manage a small team, maintain and refine financial controls and processes, and generate accurate financial reports. Responsibilities• Oversee all aspects of accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)• Ensure financial stability by effectively managing and improving financial controls and processes• Generate accurate financial reports and provide insights to support strategic growth• Utilize Accounting Software Systems and CRM for efficient financial management• Use NetSuite for advanced financial operations and inventory accounting• Engage in auditing to ensure compliance with financial regulations and standards• Manage budget processes to ensure optimal allocation of resources• Lead a small team, fostering a collaborative and efficient work environment• Utilize knowledge of 3M, ADP - Financial Services, and Crystal Reports for efficient financial management and control• Maintain accurate inventory accounting records to support retail operations.

Senior Accountant (Remote) We are searching for a Senior Accountant for our client, a very well capitalized, private equity backed company that is in high acquisition mode with a number of current nationwide targets. This Senior Accountant role will be actively involved with helping to build their best-in-class finance & accounting functions. Reporting to a talented Corporate Controller, this is a ground floor opportunity to support a high growth company achieve success as they are supported by a well-known private equity firm. As part of the duties for this exciting Senior Accountant (remote) role your responsibilities will include: <ol><li>Executing monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP</li><li> Assisting in coordinating quarterly reviews and testing with internal and external auditors</li><li> Preparing monthly consolidated P& L and Balance Sheets and flux analysis for management reporting</li><li>Upholding company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests as required</li><li>Prepare general ledger account reconciliations</li><li> Provide analysis on financial results (trends, performance metrics, benchmarks)</li><li> Manage ad-hoc projects</li><li>Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</li></ol>Please email your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this fast-moving opportunity or one of our other current openings in the Washington, DC Metro area

Small Company Controller Looking for a role where your organizational and number-crunching skills can truly shine? We're on the hunt for a rock star Small Company Controller to join our crew. You'll be keeping the financial side of things tight and running the show behind the scenes—all while being part of a fun, forward-thinking team. What You’ll Be Doing:<ul><li>Accounts Payable and Accounts Receivable: Own the accounts payable and receivable process, ensuring invoices are paid without a hitch.</li><li>General Ledger Management: Input financial data (expenses, receipts, budgets, etc.) into our accounting software like a pro.</li><li>Payroll and Commissions: Keep the team happy by making sure everyone gets paid on time.</li><li>Sales Tax: Manage Multistate sales taxes for services completed in other states across the country. </li><li>Monthly Close: Close the books monthly through our internal ERP system </li><li>Budget Management: Help us stay organized by creating detailed financial reports (weekly, monthly, yearly).</li></ul>

Plant Controller Thriving, Wilmington Delaware client is looking to add a Plant Controller with a proven cost accounting background to join their finance department. As the Plant Controller, you will monitor and report on KPIs, develop and implement revenue generating process improvement opportunities, oversee labor reporting and cost for all departments, prepare budgets, assist with the month end close process, and oversee inventory levels to ensure proper shipping and returns. This successful candidate will you will succeed by strategically planning and directing accounting operations while developing operating procedures that are consistent with internal policies and procedures. Major Responsibilities• Assist with monthly/annual budgeting & forecasting• Create internal control guidelines• Generate monthly financial forecasts• Provide cost accounting analysis• Oversee inventory for raw materials and finished goods• Perform risk analysis• Establish compliance with all GAAP requirements• Prepare and present financial reports• Assist management as needed• Recommend process improvements

Controller We are on the lookout for a Controller to join our team in the non-profit industry, located in Petaluma, California, United States. In this role, you will be tasked with overseeing a staff accountant and taking a hands-on approach to all aspects of the general ledger, month-end close, and financial statements. This position also involves a strong focus on business development (i.e. organizational growth, not sales) and the ability to establish and maintain relationships. Responsibilities: • Supervise a staff accountant to ensure efficient financial operations• Manage and oversee all aspects of the General Ledger• Ensure accurate and timely completion of the month-end close• Prepare and analyze financial statements to inform business decisions• Implement and oversee financial planning and analysis (FP& A) activities• Prepare and post journal entries and accruals as part of the accounting cycle• Utilize grant accounting principles to manage and track funding• Spearhead business development initiatives to drive growth• Leverage strong communication and interpersonal skills to build and maintain relationships

Controller We are offering an exciting opportunity in the financial services industry, based in Honolulu, Hawaii. The role we're seeking to fill is that of a Controller. This role will involve a myriad of responsibilities, including overseeing all aspects of accounting and financial management, ensuring compliance with GAAP, and working with all levels of management to develop forecasts and implement performance enhancement initiatives. To learn more about this role, please call Melissa Tree at 808.452.0254. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. Responsibilities:• Overseeing all aspects of accounting, ensuring compliance with GAAP and all legal and regulatory requirements• Participating in the development, evaluation, and execution of strategic and tactical plans to support overall corporate objectives• Ensuring the timeliness and accuracy of all internal and external reports to management, board of directors, investors, regulators, SEC, tax authorities, etc.• Working with executive management to develop financial forecasts, analyze performance, identify and evaluate opportunities for improvement• Leading the company’s Sarbanes-Oxley (SOX) program to design and implement an effective and efficient system of internal controls• Overseeing the company’s project management program to ensure proper governance of significant projects• Ensuring that Accounts Payable and Reconciliation functions are operating effectively and prudently• Keeping current on accounting and regulatory developments and coordinating accounting compliance efforts across the organization• Leading all aspects of accounting and external financial reporting• Overseeing the Vendor Management Program, ensuring that the Bank is adequately monitoring and managing its vendors and all regulatory requirements are met.

Controller Fast growing private equity owned company is seeking a Controller of Mergers & Acquisitions as they embark on a large-scale acquisition spree to grow the company revenues. The position will play a critical role in the financial due diligence, purchase accounting, month end close and financial reporting of acquired companies. Will also have cash management responsibilities during the integration process. Successful candidate MUST have a CPA and prefers a public accounting foundation preferably out of the Big 4 or larger regional firms. Will be heavily involved in the integration of acquired companies into their NetSuite financial reporting system. Must be strong in developing board level presentation materials and demonstrated experience leading due diligence activities. Very high exposure here to the Sr. Leadership team. Company is currently remote but must be open to 3x week hybrid schedule in Bergen County area starting in Q2, as they are actively searching for office space. Great opportunity for a CPA to transition out of Big 4 transaction advisory into this private sector Controller role. The company offers a very competitive salary in the $160-200K base salary range plus bonus and potential equity depending on experience.

Controller Financial Controller - Manufacturing Industry ExperienceThe Financial Controller plays a pivotal role in overseeing the organization's financial health and operational efficiency. This position is responsible for managing financial reporting systems, internal controls, and credit functions while ensuring compliance with regulatory standards. The ideal candidate will bring a strategic mindset, exceptional attention to detail, and the ability to balance big-picture thinking with hands-on execution. Experience in the manufacturing industry is essential, and familiarity with ERP systems is a must.Primary Functions:<ul><li>Financial Reporting: Prepare and deliver monthly and annual financial statements, workpapers, and actionable reports to guide organizational decision-making.</li><li>Regulatory Compliance: Ensure adherence to governmental regulations, tax guidelines, and industry-specific compliance requirements.</li><li>Internal Controls: Develop, implement, and enforce internal controls, procedures, and policies to prevent fraud and ensure the accuracy and timeliness of financial transactions.</li><li>Team Leadership: Manage and mentor the accounting team, including accounts payable and accounts receivable staff, fostering a culture of accountability, growth, and excellence.</li><li>Year-End Financials: Partner with external accountants to facilitate the preparation and review of year-end financial reports.</li><li>Cash Flow and Credit Management: Oversee cash flow, credit, and collections to ensure timely payments from customers and maintain the organization’s financial stability.</li><li>Banking and Insurance Relations: Maintain and negotiate key relationships with banking and insurance providers.</li><li>ERP System Management: Lead and support ERP software projects, including system upgrades, new implementations, and ensuring optimal usage for streamlined processes.</li><li>Process Improvement: Develop and execute strategies to continuously improve data flow and financial reporting processes for maximum efficiency.</li><li>Strategic Collaboration: Partner with senior management to contribute to strategic planning and high-level business decisions that align with company goals.</li></ul>

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