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316 results for Trainer jobs

Partner

Middletown, NJ
onsite
Permanent / Full Time
290000 - 300000 USD / Yearly
The salary for this position is 290,000 - 300,000. The benefits include paid time off, health insurance, flexible schedules, and growth opportunities. A leading regional CPA firm with offices in New Jersey and Florida is looking for a Partner with a strong background in tax and auditing. The firm has been in business for over seventy years and has an excellent reputation and low turnover. They are rapidly expanding and need to bring on a partner in either their Morristown, Middletown, West Palm Beach, or Fort Lauderdale area offices.A CPA is required and anyone with a book of business would be ideal, even if smaller in size. The firm with consider anyone with an expertise in tax, audit, or a combination of both.The partnership opening is due to expansion and the impending retirement of several partners with tenure in the firm of over 30 years each. To apply email a resume in a Word format to Robert Half International. Or call Rich Singer, CPA at 848-202-7970 to discuss this excellent opportunity.
2026-08-14T00:00:00Z

Partner

Chicago, IL
onsite
Permanent / Full Time
175000 - 215000 USD / Yearly
Robert Half is partnering with a well-established and highly regarded law firm seeking an Insurance Coverage Partner to join its growing practice in Chicago. This is an excellent opportunity for an experienced attorney with a strong background in insurance coverage and litigation to work on sophisticated, high-exposure matters while collaborating with an accomplished team of legal professionals. The ideal candidate will bring deep experience handling third-party liability insurance coverage matters, strong litigation skills, and a client-focused approach. This role offers the opportunity to advise insurers and policyholders on complex coverage disputes, manage significant litigation matters, and contribute to the continued growth of a thriving practice. Key Responsibilities: Manage complex insurance coverage matters involving third-party liability claims, including both disputed and non-disputed coverage issues. Handle all phases of litigation, including case evaluation, pleadings, motion practice, discovery, depositions, hearings, mediations, and trial preparation. Analyze insurance policies and provide strategic coverage advice and risk assessments to clients. Draft coverage opinions, motions, briefs, correspondence, and other legal documents. Represent clients in court proceedings, arbitrations, mediations, and negotiations. Develop and maintain strong client relationships through exceptional service and practical legal counsel. Collaborate with attorneys across multiple practice groups and offices on complex matters. Contribute to business development initiatives and the continued growth of the insurance coverage practice.
2026-07-24T00:00:00Z

Buyer

Waco, TX
onsite
Temporary / Contract
28 - 28 USD / Hourly
We are looking for a Buyer to support procurement and supply coordination activities for a manufacturing operation in Waco, Texas. This Long-term Contract position is ideal for someone who can balance supplier management, cost control, and material availability while helping maintain dependable production schedules. The role requires strong communication, sound negotiation skills, and close collaboration with internal teams and external vendors to ensure quality, delivery, and operational performance remain on track. Responsibilities: • Lead purchasing activities for blanket agreements, recurring orders, and one-time buys while securing favorable commercial terms. • Monitor supplier adherence to applicable quality and environmental standards and address compliance concerns with the appropriate urgency. • Prepare and share vendor performance evaluations, tracking results related to quality, pricing, and on-time delivery. • Identify opportunities to lower procurement-related expenses across raw materials, outside services, and freight without disrupting supply continuity. • Plan and release purchase orders for externally sourced materials and services based on production schedules and customer demand. • Coordinate the movement and availability of materials, parts, and assemblies across departments to help meet delivery commitments. • Update purchasing and manufacturing documentation in response to changes in inventory levels, labor availability, and production capacity. • Assist with production planning support tasks such as order maintenance and pick list preparation as needed. • Participate in meetings related to nonconforming materials or products and work with stakeholders to support resolution. • Partner with the Materials Manager and cross-functional teams to reduce operational risk, improve processes, and support overall financial performance.
2026-08-21T00:00:00Z

Buyer

Cincinnati, OH
onsite
Temporary to Hire
34 - 36 USD / Hourly
We are looking for a detail-oriented Buyer to join a manufacturing organization in Cincinnati, Ohio in a contract-to-permanent capacity. This position plays a key role in supporting purchasing operations, maintaining strong supplier partnerships, and helping ensure materials and services are delivered on schedule, within budget, and to expected quality standards. The ideal candidate will contribute to day-to-day procurement performance, resolve purchasing and payment issues efficiently, and use data-driven insights to strengthen overall buying processes. Responsibilities: • Manage purchase order activities from creation through completion, ensuring timely execution and accurate follow-through on open transactions. • Monitor key procurement performance measures, identify service or supply gaps, and take action to improve operational results. • Coordinate with suppliers on routine purchasing needs, track order status, and escalate urgent material availability concerns when necessary. • Support invoice matching and reconciliation efforts by investigating discrepancies and working with internal teams and vendors to resolve issues. • Maintain productive supplier relationships focused on dependable delivery, cost awareness, and adherence to quality expectations. • Assist with sourcing and negotiation activities aligned with category plans to help capture savings and support business objectives. • Ensure purchasing activities follow established procurement and procure-to-pay policies, controls, and documentation standards. • Update and maintain purchasing records and master data to promote accuracy across procurement systems and reporting. • Analyze purchasing trends and operational data to recommend process improvements and enhance buyer efficiency.
2026-08-12T00:00:00Z

Buyer

North Billerica, MA
onsite
Temporary / Contract
25 - 30 USD / Hourly
We are looking for a detail-oriented Assistant Buyer to support procurement activities for a Long-term Contract position in North Billerica, Massachusetts. This role focuses on acquiring goods and services efficiently while working within a healthcare-related environment that uses specialized information systems. The ideal candidate will help maintain smooth purchasing operations, coordinate with internal stakeholders and vendors, and ensure records are handled accurately across multiple platforms. Responsibilities: <ul><li>Coordinate with the Procurement Team and vendors to ensure materials are available to support project timelines.</li><li>Track and expedite purchase orders to meet project deadlines. </li><li>Process return authorizations and maintain accurate purchasing records. </li><li>Support purchasing documentation and ensure compliance with company policies.</li><li>Assist with supplier payment issues and provide current material pricing for estimates and proposals. </li><li>Manage material orders for construction and service projects, selecting vendors that can meet delivery requirements. </li><li>Perform additional duties as needed to support department and company objectives.</li></ul>
2026-08-20T00:00:00Z

Buyer

Grand Rapids, MI
onsite
Permanent / Full Time
60000 - 80000 USD / Yearly
We are looking for a Buyer to join a growing manufacturing organization in Kentwood, Michigan. This on-site role offers the chance to support production through strategic purchasing, supplier coordination, and inventory planning. The ideal candidate will bring strong judgment, a hands-on approach, and the ability to work effectively with both vendors and internal teams in a fast-moving environment. Responsibilities: • Procure raw materials, components, and outside services needed to keep manufacturing and business operations running smoothly. • Lead supplier discussions to secure competitive pricing, reliable lead times, and favorable purchasing terms. • Develop productive vendor partnerships and evaluate supplier performance related to quality, responsiveness, and on-time delivery. • Review usage patterns, stock levels, and forecast information to help maintain proper inventory availability. • Work closely with production, planning, and scheduling teams to anticipate demand changes and resolve supply issues before they affect operations. • Maintain accurate purchasing data, order records, and vendor details within internal business systems. • Recommend and support improvements that streamline purchasing workflows and strengthen overall supply chain performance.
2026-08-20T00:00:00Z

Buyer

Bethel, VT
onsite
Temporary to Hire
24.2 - 27.4 USD / Hourly
We are looking for a detail-oriented Buyer to support purchasing and inventory operations for a plastics manufacturing environment in Bethel, Vermont. This contract opportunity with permanent potential is ideal for someone who can balance supplier coordination, material planning, and accurate data management while helping production stay on schedule. The person in this role will work closely with internal teams and external vendors to maintain material availability, monitor stock levels, and support efficient day-to-day supply chain activities. Responsibilities: • Manage purchasing activities for raw materials, supplies, and production-related items to help maintain consistent operational flow. • Track inventory levels through routine reviews and update records accurately to support planning and replenishment decisions. • Coordinate with vendors on order status, delivery timing, and material availability to reduce shortages and delays. • Enter and maintain purchasing and inventory data within company systems with a high level of accuracy and organization. • Support weekly inventory checks and assist in resolving discrepancies between physical counts and system records. • Partner with warehouse and production teams to ensure materials are available when needed for scheduled manufacturing work. • Monitor supply usage patterns and recommend reorder timing to maintain appropriate stock levels without overbuying. • Assist with broader materials coordination and supply chain support tasks as business needs evolve.
2026-08-11T00:00:00Z

Buyer

Moncks Corner, SC
onsite
Temporary to Hire
21.85 - 25.3 USD / Hourly
We are looking for a Buyer to support spare parts purchasing for service and aftermarket operations in Moncks Corner, South Carolina. This contract position with potential for permanency focuses on turning approved demand into accurate purchase orders, coordinating with internal teams and suppliers, and helping maintain part availability in a fast-paced service environment. The role is suited for someone who can balance urgency, supplier follow-up, and process discipline while supporting strong customer service outcomes. Responsibilities: • Process approved purchasing needs into purchase orders and oversee orders through release and confirmation. • Handle procurement for service-related and other non-production materials while following established purchasing controls. • Work closely with customer service, logistics, and planning teams to address urgent parts needs and reduce the impact of shortages. • Coordinate with sourcing partners and suppliers to manage lead times, supply constraints, and cost discrepancies. • Expedite, defer, or adjust open orders when business needs change and provide timely status updates to affected stakeholders. • Resolve purchasing exceptions such as emergency buys by following defined approval and compliance procedures. • Support invoice and purchase order alignment by investigating mismatches and clarifying discrepancies with vendors and internal teams. • Track supplier performance and maintain accurate procurement records, including material and purchasing data in company systems. • Travel occasionally, including local and international trips, based on business requirements.
2026-08-21T00:00:00Z

Buyer

Farmington, NH
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a detail-oriented Buyer to support manufacturing operations in Farmington, New Hampshire. This role is responsible for securing materials, components, and services needed to keep production running efficiently while balancing cost, quality, and delivery performance. The ideal candidate brings strong supplier management skills, sound judgment in sourcing decisions, and the ability to work cross-functionally in a fast-paced environment. Responsibilities: • Source raw materials, machined parts, tooling, production supplies, and outside services required for daily manufacturing needs. • Create, track, and maintain purchase orders within the company’s ERP platform to ensure accurate and timely procurement activity. • Evaluate supplier performance by reviewing quality results, on-time delivery, pricing, and overall service responsiveness. • Lead commercial discussions with vendors to improve costs, payment terms, lead times, and longer-term supply arrangements. • Proactively follow up on urgent orders and address shortages or shipment delays before they disrupt production schedules. • Collaborate with engineering teams on new product introductions, supplier selection, and sourcing plans for new components. • Partner with planning and production to align purchasing activity with inventory targets while reducing unnecessary excess stock. • Review quotations and compare sourcing options based on total value, product quality, lead time, and supply risk. • Maintain accurate purchasing data, including supplier records, pricing details, and lead times, while supporting inventory accuracy and continuous improvement efforts. • Build effective relationships with domestic and international suppliers and stay informed on market conditions, material availability, and supply chain risk factors.
2026-08-11T00:00:00Z

Buyer

Glencoe, MN
onsite
Temporary / Contract
31 - 40 USD / Hourly
<ul><li>Purchase raw materials, components, supplies, and services based on business needs.</li><li>Review purchase requisitions and generate purchase orders.</li><li>Negotiate pricing, payment terms, lead times, and contracts with suppliers.</li><li>Maintain strong relationships with vendors and resolve supply issues.</li><li>Monitor inventory levels and coordinate replenishment activities.</li><li>Track open purchase orders and ensure on-time delivery.</li><li>Analyze spending trends and identify cost-saving opportunities.</li><li>Collaborate with operations, production, inventory, and accounting teams.</li><li>Evaluate supplier performance related to cost, quality, and delivery metrics.</li><li>Source and qualify new suppliers to reduce risk and improve competitiveness.</li><li>Assist with forecasting and demand planning initiatives.</li><li>Resolve invoice discrepancies and purchasing-related issues.</li><li>Ensure compliance with company purchasing policies and procedures.</li><li>Maintain accurate records of purchases, contracts, and supplier data.</li><li>Support continuous improvement initiatives within the supply chain.</li></ul>
2026-08-06T00:00:00Z

Buyer

Atwater, CA
onsite
Temporary / Contract
20 - 27 USD / Hourly
We are seeking a detail-oriented entry level Buyer to support day-to-day purchasing activities and help ensure materials and supplies are available to meet business needs. This role is well suited for someone with a foundational background in purchasing, strong Excel skills, and the ability to communicate effectively with vendors and internal team members. Key Responsibilities<ul><li>Process purchase orders and support routine buying activities</li><li>Communicate with vendors regarding order status, deliveries, and follow-up</li><li>Partner with internal departments to help support purchasing needs and timelines</li><li>Maintain accurate purchasing records and update information in company systems</li><li>Use Excel to track data, manage reports, and support purchasing decisions</li><li>Assist in resolving order discrepancies and supply-related issues</li><li>Help ensure timely delivery of materials and supplies</li></ul> For immediate consideration, contact Robert Half at 209-232-1991
2026-08-24T00:00:00Z

Buyer

Garland, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Our client, a growing manufacturing organization in Garland, TX, is seeking a detail-oriented and analytical Buyer/Planner to support procurement, production planning, and supplier management activities. This role is responsible for managing purchase orders, coordinating material requirements, maintaining supplier relationships, and ensuring inventory availability to support production and customer demand.The ideal candidate will have experience in a manufacturing environment, strong analytical skills, and the ability to collaborate cross-functionally with production, engineering, warehouse, and supply chain teams to drive operational efficiency and continuous improvement. Key Responsibilities<ul><li>Execute purchasing and planning activities to ensure uninterrupted production and customer fulfillment.</li><li>Create, manage, and monitor purchase orders with approved suppliers and proactively follow up to ensure on-time delivery.</li><li>Maintain accurate order management records and update ERP system data, including delivery dates, procurement parameters, and supplier information.</li><li>Work closely with internal stakeholders to execute sourcing strategies aligned with business objectives and operational requirements.</li><li>Analyze inventory levels, demand forecasts, and production requirements to maintain appropriate inventory levels.</li><li>Escalate planning issues, supplier performance concerns, lead time changes, pricing changes, and supply disruptions to the appropriate stakeholders.</li><li>Develop and maintain strong supplier relationships to improve service, quality, delivery performance, and responsiveness.</li><li>Coordinate engineering change notifications and communicate requirements to suppliers when applicable.</li><li>Partner with warehouse personnel to resolve purchase order discrepancies, receiving issues, and inventory variances.</li><li>Support suppliers with invoice and payment issues related to receiving discrepancies and ensure timely resolution.</li><li>Perform disposition activities for obsolete and slow-moving inventory.</li><li>Monitor supplier performance and identify opportunities for process improvement and cost optimization.</li><li>Maintain open communication with production, engineering, operations, and other internal departments regarding supply chain risks and potential solutions.</li><li>Support procurement and supply chain initiatives while participating in continuous improvement efforts throughout the organization.</li><li>Generate reports and analyze data to support purchasing decisions, inventory management, and operational planning.</li></ul>
2026-08-21T00:00:00Z

Controller

Eatontown, NJ
onsite
Permanent / Full Time
100000 - 150000 USD / Yearly
We are looking for an experienced Controller to lead accounting operations in a hands-on capacity for a diversified organization based in Eatontown, New Jersey. This role oversees financial activities across multiple business lines, including manufacturing and distribution, real estate, and hospitality, while also providing day-to-day leadership to accounting staff. The ideal candidate combines strong technical accounting knowledge with the ability to guide process discipline, maintain accurate records, and support sound financial decision-making. Responsibilities:• Direct daily accounting functions across multiple entities, ensuring timely and accurate financial reporting for manufacturing, distribution, real estate, and hospitality operations.• Supervise and mentor accounting team members while remaining actively involved in detailed accounting work and issue resolution.• Manage month-end and year-end close activities, including reconciliations, journal entries, and review of supporting documentation.• Maintain strong internal controls over financial records, document management, and reporting processes to support compliance and audit readiness.• Coordinate the organization, review, scanning, and retention of accounting records to ensure documentation is complete, accessible, and properly filed.• Partner with operational leaders to analyze financial results, monitor performance, and provide recommendations that support business objectives.• Oversee cash management, budgeting support, and financial oversight for a portfolio of related companies.• Assist with process improvements and accounting workflow updates, including documentation-related procedures and recordkeeping standards.
2026-08-17T00:00:00Z

Controller

Columbia, MD
onsite
Permanent / Full Time
175000 - 200000 USD / Yearly
Our client, a well-established and growing government contractor, is seeking a Controller to lead its accounting and financial reporting function. This is an excellent opportunity for an ambitious accounting professional with approximately 10-15 years of progressive experience who is ready to take the next step in their career. The ideal candidate will bring a strong foundation in public accounting and auditing, combined with hands-on corporate accounting experience. This role offers significant visibility to executive leadership and the opportunity to help shape the future finance organization as the company continues to grow. Responsibilities<ul><li>Lead all accounting operations including general ledger, month-end close, financial reporting, accounts payable, payroll, and cash management.</li><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with GAAP, government contracting regulations, and company policies.</li><li>Support annual audits and serve as the primary liaison with external auditors.</li><li>Maintain and strengthen internal controls, accounting processes, and financial procedures.</li><li>Assist with indirect rate calculations, incurred cost submissions, and government reporting requirements.</li><li>Analyze financial results and provide recommendations to senior leadership.</li><li>Support budgeting, forecasting, and strategic planning initiatives.</li><li>Develop and mentor accounting staff while building scalable processes to support future growth.</li><li>Collaborate with operations, contracts, and program management teams to ensure financial compliance and reporting accuracy.</li></ul>
2026-08-18T00:00:00Z

Controller

Hauppauge, NY
onsite
Permanent / Full Time
150000 - 200000 USD / Yearly
Robert Half has an immediate Controller position open in the Hauppauge area. You will be responsible for leading all accounting operations, ensuring the integrity of financial information, and delivering actionable insights to support business goals. This leader oversees financial reporting and compliance—enabling growth and operational efficiency in a fast-paced manufacturing environment. Key Responsibilities: Oversee all day-to-day accounting functions, including accounts payable (AP), accounts receivable (AR), general ledger, inventory accounting, and payroll operations.Prepare and analyze timely and accurate financial statements in compliance with US GAAP or local statutory requirements.Support strategic planning and decision-making through robust financial analysis, cash management, cost control, and forecasting.Partner with leadership and operational teams to optimize inventory, improve working capital, and reduce costs.Manage annual budget and periodic forecasting processes, identifying and explaining variances.Lead, mentor, and develop an in-house accounting team, fostering a culture of performance and accountability.Liaise with external auditors, tax professionals, and banking partners.Drive process improvements in the ERP system, reporting tools, and financial procedures.Preferred Qualifications: Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred.7+ years of progressive accounting experienceAdvanced skills in Excel Excellent communication, leadership, and problem-solving skills.
2026-08-20T00:00:00Z

Controller

Hillsborough, NC
onsite
Permanent / Full Time
120000 - 150000 USD / Yearly
We are looking for a Controller to lead accounting operations and provide financial insight that supports stronger business performance. This position is ideal for a hands-on, detail-oriented finance leader who can connect accurate reporting with inventory performance, margin improvement, and operational decision-making. The role works closely with senior leadership and cross-functional teams to strengthen processes, improve visibility into results, and support continued growth. Responsibilities:• Direct inventory accounting activities, including valuation reviews, reconciliations, and oversight of count procedures throughout the year.• Evaluate landed cost components such as freight, tariffs, and currency impacts to improve cost accuracy and support informed pricing decisions.• Review margin trends, product costs, customer profitability, and supplier price differences to identify opportunities for stronger financial performance.• Manage the month-end, quarter-end, and year-end close cycle while ensuring timely preparation of financial statements and leadership reports.• Oversee key accounting areas such as accruals, fixed assets, and balance sheet account reconciliations to maintain reliable records.• Interpret financial results for management by explaining performance drivers, operational trends, and notable variances.• Contribute to the budgeting process and rolling forecasts by providing analysis that supports planning and strategic decisions.• Coordinate audit preparation, maintain supporting documentation, and reinforce internal controls, accounting policies, and compliance activities, including sales tax reporting.• Lead and develop the accounting team while creating standard procedures, promoting cross-training, and improving workflows, including processes involving SAP.
2026-08-19T00:00:00Z

Controller

Purchase, NY
onsite
Temporary / Contract
45 - 50 USD / Hourly
We are looking for an experienced Controller to support financial operations for one of our clients in the Westchester County area. This Long-term Contract opportunity is ideal for a hands-on, detail-oriented accounting specialist who can oversee core reporting activities, maintain compliance, and strengthen day-to-day finance processes. The role requires strong judgment, attention to detail, and the ability to manage essential accounting functions in a fast-paced environment. Responsibilities:• Lead the monthly close process, ensuring financial records are completed accurately and within established deadlines.• Prepare and monitor budgets, analyze variances, and provide financial insight to support business decisions.• Oversee payroll activities to help ensure employees are paid accurately and in compliance with applicable requirements.• Manage sales tax processes, including review, reporting, and timely filing obligations.• Support onboarding activities related to finance and payroll administration for new hires.• Maintain internal controls and accounting procedures to improve accuracy, consistency, and compliance across financial operations.• Produce financial reports and summaries for leadership, highlighting trends, risks, and performance updates.
2026-08-10T00:00:00Z

Controller

McLean, VA
onsite
Permanent / Full Time
125000 - 155000 USD / Yearly
We are looking for a Controller to lead the accounting function and deliver dependable financial reporting for our McLean, Virginia team. This role will oversee core accounting activities, strengthen internal controls, and ensure accurate, timely close cycles across the organization. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve processes that support better financial visibility and operational discipline. Responsibilities: • Direct monthly, quarterly, and annual close activities to ensure complete and accurate results are delivered on schedule. • Prepare financial statements and management reports that provide clear, reliable insight into company performance. • Manage daily accounting operations across payables, receivables, billing, payroll support, general ledger maintenance, and account reconciliations. • Review journal entries, balance sheet reconciliations, and other close deliverables to confirm accuracy and proper period recognition. • Ensure project financial data, including revenue activity, job costs, and related reporting, aligns with the general ledger. • Coach and oversee accounting team members, setting clear expectations for quality, accountability, and deadline management. • Enhance project accounting processes by improving billing procedures, labor distribution, expense classification, and data consistency. • Drive more effective use of Deltek Vantagepoint to support project setup, billing workflows, reporting visibility, and financial control. • Develop and refine internal controls, documentation, and standardized procedures that reduce risk and create sustainable accounting practices. • Lead audit readiness efforts and support tax filings, compliance reporting, and the accounting treatment of complex or unusual transactions.
2026-08-13T00:00:00Z

Controller

Edison, NJ
onsite
Temporary / Contract
57 - 66 USD / Hourly
We are looking for an experienced Controller to support a leading manufacturing company in Edison, New Jersey. This Long-term Contract opportunity is ideal for a detail-oriented finance specialist who can provide steady leadership across daily accounting operations while ensuring accuracy, compliance, and timely reporting. The role offers the chance to contribute meaningfully in a fast-paced consumer products environment and partner closely with leadership during a period of organizational change. Responsibilities: • Oversee day-to-day accounting activities and maintain accurate financial records across the organization. • Manage general ledger operations, month-end close processes, and preparation of internal financial reports. • Review bank reconciliations and balance sheet accounts to ensure completeness and accuracy. • Provide interim leadership for the controllership function, supporting business continuity and consistent financial oversight. • Partner with senior stakeholders to monitor financial performance, address variances, and improve reporting quality. • Support accounting operations during an enterprise system implementation by maintaining core financial controls and reporting processes. • Help ensure compliance with company policies, accounting standards, and internal control requirements. • Work cross-functionally with operational teams in a manufacturing and consumer goods setting to align financial processes with business needs.
2026-08-07T00:00:00Z

Controller

Anderson, SC
onsite
Temporary / Contract
68.4 - 79.2 USD / Hourly
We are looking for an experienced Controller to lead financial operations and provide strong oversight across accounting, reporting, and performance management for a Long-term Contract position. This opportunity is based in South Carolina and is ideal for a finance specialist who can translate complex financial information into practical business guidance. The role will play a key part in maintaining reporting accuracy, strengthening controls, and supporting leadership with timely insights for strategic decisions. Responsibilities: • Lead day-to-day accounting activities, ensuring financial operations are organized, accurate, and aligned with business objectives. • Oversee the collection, review, and consolidation of financial information to support complete and reliable company-wide reporting. • Prepare and coordinate monthly, quarterly, and annual financial statements for both internal leadership and external stakeholders. • Serve as the primary point of coordination for external audit activities, ensuring documentation and schedules are delivered efficiently. • Deliver financial analysis and reporting that equips management with meaningful information for planning and decision-making. • Direct the budgeting process, including preparation, review, and ongoing monitoring against business goals. • Review existing accounting workflows, identify opportunities for improvement, and implement more effective processes where needed. • Assess internal controls, accounting systems, and related databases to support compliance, operational efficiency, and reporting integrity. • Track and refine key business performance measures while overseeing required regulatory and tax-related reporting activities. • Build and support a capable accounting team through hiring, onboarding, development, and retention efforts.
2026-08-21T00:00:00Z

Controller

Danvers, MA
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
Growing privately held Manufacturing Company with 40+ year history and leader in their industry located Danvers, MA area is looking for a Controller to join the leadership team. The Controller will report directly into the President and manage a small staff. This role will have complete ownership of all financial reporting, cost accounting, inventory management, transactional accounting activities including accounts payable, accounts receivable, billing, order entry and human resources and payroll functions. Other duties include cash management/reporting, financial analysis, internal controls, tax and insurance reporting and point person dealing with outside CPA firm. This is an excellent opportunity to join a very stable company in a “hands on” leadership role. Experience working in a small company environment required, previous experience with human resources duties preferred. Sage Business works and advanced Excel knowledge is highly desired. This is mainly onsite role but flexibility when needed. Very nice work-life balance opportunity as well. If interested, reach out to Dino Valeri at dino.valeri@roberthalf;com or message me thru LinkedIn.
2026-08-14T00:00:00Z

CONTROLLER

Greenville, SC
onsite
Permanent / Full Time
120000 - 140000 USD / Yearly
Another Robert Half Exclusive! Hybrid schedule, nice benefits and bonus plan, and chance to make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn.
2026-08-13T00:00:00Z

Controller

Waterbury, CT
onsite
Temporary / Contract
52.25 - 60.5 USD / Hourly
We are looking for an experienced Controller to support accounting and financial operations for a Long-term Contract opportunity in Waterbury, Connecticut. This role will lead core finance activities, ensure timely and accurate reporting, and provide oversight of close and budgeting processes. The ideal candidate brings strong technical accounting knowledge, hands-on leadership in day-to-day finance operations, and the ability to work effectively in a fast-paced environment. Responsibilities: • Direct daily accounting and finance activities to maintain accurate records and support business operations. • Lead the monthly close cycle, ensuring financial results are finalized on schedule and reviewed for accuracy. • Prepare and post journal entries while maintaining proper supporting documentation and accounting controls. • Perform detailed account reconciliations and resolve discrepancies in a timely manner. • Produce regular financial reports and communicate key findings to leadership and stakeholders. • Support budgeting activities by compiling financial data, analyzing variances, and assisting with forecast updates. • Monitor the integrity of the general ledger and help strengthen processes that improve reporting reliability.
2026-08-17T00:00:00Z

Controller

Arlington, VA
onsite
Permanent / Full Time
130000 - 160000 USD / Yearly
Do You Love Numbers? Are You a Skilled Non-Profit Controller or Assistant Controller with an Entrepreneurial Spirit? Have you ever dreamed of combining your financial expertise with your passion for making a global impact? Are you ready to work for a forward-thinking non-profit organization that values innovation and looks for entrepreneurial leaders like you? If so, keep reading. This is your opportunity to step into a leadership role within a globally recognized social-impact organization that is driving positive change across the world. Our client, a $35M non-profit in the DC Metro area, is looking for a talented Controller who will partner with the CFO to manage and oversee all aspects of the organization's financial and accounting operations. This leadership position offers the chance to work closely with senior executives and program leaders, empowering them to make informed decisions while ensuring financial excellence across the organization's operations. This isn't just a finance role; it's about joining a team dedicated to making a meaningful difference—designing systems, processes, and strategies that support the organization's work to create lasting social change worldwide. Responsibilities:*Manage accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and nonprofit regulatory requirements.*Implement internal controls for revenue, costs, budgets, and asset protection while ensuring accurate financial transaction recordings.*Coordinate and oversee audit processes.*Analyze financial data, prepare timely reports, and communicate updates to senior leadership.*Review and approve payroll transactions.*Support the CFO in engaging with the board’s audit and finance committees on financial trends and strategies.*Oversee accounting for grants and programs to ensure spending aligns with budgets and funding requirements.*Build and maintain relationships with external stakeholders like banks, lenders, and vendors.*Develop and enforce finance policies, procedures, and systems to support operations.*Lead improvements to the accounting ERP system (NetSuite) and coordinate system rollouts in additional locations.*Lead and develop the finance team, fostering clear communication and strong collaboration.*Strengthen partnerships with HR, IT, legal, and program teams to streamline operations.*Promote a positive work environment and provide coaching to tackle challenges collaboratively. The ideal candidate will be an individual who thrives in a fast-paced, mission-driven environment and has the following qualifications: CPA,10+ years exp with 2–5+ years of experience in a Non-Profit Controller or Asst Controller role, strong background in grant accounting from private foundations NOT government grants, NetSuite or something similar, strong analytical and problem-solving skills, including the ability to research and apply technical accounting standards as required, a collaborative mindset and ability to educate colleagues with varying levels of financial knowledge and a passion for innovation and working in entrepreneurial teams where creativity, adaptability, and results are valued. Comp range for this Controller role is 130-160K in base salary + bonus, full benefits and this is a hybrid role in the office in Arlington, VA a minimum of 3 days/week. To apply to this job please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.965.9035.
2026-07-28T00:00:00Z

Controller

Bethesda, MD
onsite
Permanent / Full Time
150000 - 175000 USD / Yearly
Corporate Controller | Bethesda, MD | 4-days in office | $150-175K+bonusWe are seeking a strategic, hands-on Corporate Controller to lead the corporate accounting function for a growing organization. This is a high-impact leadership role responsible for financial reporting, accounts payable, payroll, treasury, and internal controls, while partnering closely with executive leadership and cross-functional teams to support operational excellence and business growth. This opportunity is ideal for a CPA with strong technical accounting expertise, proven leadership experience, and a passion for building high-performing teams, improving processes, and delivering meaningful financial insight.What You’ll DoCorporate Financial Reporting<ul><li>Lead the monthly, quarterly, and annual close process for corporate entities and consolidated financial statements</li><li>Deliver timely, accurate financial reporting to leadership, lenders, and key stakeholders</li><li>Review financial results, analyze unusual activity, and ensure compliance with GAAP and accounting policies</li><li>Oversee the general ledger, chart of accounts, consolidations, budgeting, and forecasting support</li></ul>Accounts Payable Leadership<ul><li>Oversee the full AP function, including invoice processing, coding, approvals, vendor payments, accruals, and reconciliations</li><li>Strengthen controls, approval workflows, and segregation of duties</li><li>Drive automation and process improvements to increase efficiency and accuracy</li></ul>Payroll Oversight<ul><li>Lead accurate, timely payroll processing for multi-state employee populations</li><li>Ensure compliance with federal, state, and local payroll regulations</li><li>Partner with Human Resources on benefits, deductions, onboarding, and terminations</li><li>Oversee payroll accounting, reconciliations, reporting, and internal controls</li></ul>Treasury & Cash Management<ul><li>Manage cash flow, banking relationships, liquidity forecasting, and funding activity</li><li>Monitor cash positions, funding needs, and compliance requirements</li><li>Identify risks early and recommend practical solutions</li><li>Support debt administration and lender coordination as needed</li></ul>Internal Controls & Compliance<ul><li>Maintain a strong control environment across AP, payroll, treasury, and reporting</li><li>Recommend and implement improvements to policies, procedures, and governance</li><li>Support annual audit and tax reporting activities</li></ul>Leadership & Business Partnership<ul><li>Lead, coach, and develop teams across Accounts Payable, Payroll, and Treasury</li><li>Build a culture of accountability, collaboration, and continuous improvement</li><li>Partner with Asset Management, Human Resources, Tax, and executive leadership</li><li>Communicate proactively, escalate risks early, and provide actionable financial recommendations</li></ul>
2026-08-19T00:00:00Z