<p>We are looking for a Trainer to deliver onboarding and operational learning programs that help new employees build confidence and succeed quickly. This Long-term contract position is based in the Windsor, Connecticut area and focuses on leading engaging training experiences in both classroom and virtual settings while supporting consistent performance across the business. The ideal candidate brings strong facilitation skills, clear communication, and the ability to coach learners through a structured development journey.</p><p><br></p><p>Responsibilities:</p><p>• Lead onboarding sessions for new team members and other assigned training programs for employees in operational and customer-focused environments.</p><p>• Conduct instructor-led, virtual, and blended learning sessions that encourage participation, knowledge retention, and practical skill development.</p><p>• Guide learners through exercises, group discussions, practice scenarios, and progress checks to reinforce understanding of key concepts.</p><p>• Use approved training materials, facilitator resources, and course content to deliver a consistent learning experience across programs.</p><p>• Provide ongoing coaching, constructive feedback, and individualized support to help learners improve performance throughout training.</p><p>• Track attendance, learner progress, and completion records accurately while identifying participants who may need additional support.</p><p>• Work closely with operations partners, subject matter experts, and learning team members to align training delivery with business goals.</p><p>• Recommend and support performance interventions when learner results indicate a need for reinforcement or targeted follow-up.</p>
<p>The salary for this position is 290,000 - 300,000. The benefits include paid time off, health insurance, flexible schedules, and growth opportunities.</p><p><br></p><p>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.</p>
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. <br> 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.
<p>We are looking for a detail-oriented Buyer to support procurement and material planning activities for a Long-term Contract position in Cincinnati, Ohio. This role focuses on maintaining supply continuity, coordinating priorities across purchased materials and outside services, and helping the team respond proactively to potential supply issues. The ideal candidate brings strong purchasing experience, works confidently in ERP systems, and communicates effectively with internal planning and supply chain partners.</p><p><br></p><p>Responsibilities:</p><p>• Oversee active purchase orders and keep planning records current to support accurate material visibility and timely decision-making.</p><p>• Establish purchasing priorities for subcontracted services, bought-in parts, and raw materials based on business and production needs.</p><p>• Revise supplier delivery dates in their ERP platform so order timing remains aligned with updated planning requirements.</p><p>• Contribute to the development of reporting tools and dashboards that highlight supply chain exposure and communicate emerging risks to stakeholders.</p><p>• Support material allocation efforts by helping balance inventory commitments and shifting selected demand into future fiscal periods when needed to meet working capital objectives.</p><p>• Partner with planners, suppliers, and internal teams to resolve order issues, shortages, and scheduling conflicts that could affect operations.</p>
We are looking for an experienced Buyer to support strategic sourcing initiatives for a Contract position in Bowling Green, Kentucky. This role will oversee supplier selection, commercial negotiations, and commodity planning within a machinery manufacturing environment, helping secure reliable supply and competitive costs across assigned categories. The ideal candidate will bring strong market insight, cross-functional partnership skills, and a disciplined approach to supplier performance and procurement execution.<br><br>Responsibilities:<br>• Build and carry out sourcing plans for assigned commodity groups to support long-term supply goals and business growth.<br>• Identify, assess, and manage supplier relationships from initial selection through ongoing performance oversight.<br>• Negotiate pricing, supply agreements, service expectations, and other commercial terms to achieve favorable business outcomes.<br>• Combine purchasing demand across product lines to strengthen buying power and reduce overall ownership costs.<br>• Track market conditions, input cost movements, and industry trends to inform sourcing decisions and risk planning.<br>• Create cost models, review supplier quotations, and lead benchmarking and savings initiatives on a recurring basis.<br>• Qualify and onboard new suppliers in alignment with procurement strategy, quality expectations, and operational needs.<br>• Partner with Engineering, Operations, Quality, Finance, and Supply Chain teams to support launches, resolve sourcing issues, and improve supplier results.<br>• Maintain sourcing records, performance dashboards, and procurement documentation while ensuring adherence to company purchasing standards.
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.<br><br>Responsibilities:<br>• Lead purchasing activities for blanket agreements, recurring orders, and one-time buys while securing favorable commercial terms.<br>• Monitor supplier adherence to applicable quality and environmental standards and address compliance concerns with the appropriate urgency.<br>• Prepare and share vendor performance evaluations, tracking results related to quality, pricing, and on-time delivery.<br>• Identify opportunities to lower procurement-related expenses across raw materials, outside services, and freight without disrupting supply continuity.<br>• Plan and release purchase orders for externally sourced materials and services based on production schedules and customer demand.<br>• Coordinate the movement and availability of materials, parts, and assemblies across departments to help meet delivery commitments.<br>• Update purchasing and manufacturing documentation in response to changes in inventory levels, labor availability, and production capacity.<br>• Assist with production planning support tasks such as order maintenance and pick list preparation as needed.<br>• Participate in meetings related to nonconforming materials or products and work with stakeholders to support resolution.<br>• Partner with the Materials Manager and cross-functional teams to reduce operational risk, improve processes, and support overall financial performance.
We are looking for a detail-oriented Buyer to join a manufacturing team in Spring, Texas on a Contract basis. This position focuses on sourcing materials and services, coordinating purchase activity, and keeping procurement records accurate within NetSuite. The ideal candidate will work closely with suppliers and internal stakeholders to support production needs, maintain inventory accuracy, and ensure purchasing activity aligns with quality, environmental, and workplace safety expectations.<br><br>Responsibilities:<br>• Source pricing and availability for materials, outside services, equipment, tools, and operational supplies to support business needs.<br>• Prepare and issue purchase orders after securing the required internal approvals and confirming compliance with spending guidelines.<br>• Procure raw materials, chemicals, subcontracted work, capital items, and administrative supplies based on system demand and departmental requests.<br>• Communicate with vendors to adjust delivery schedules, accelerate shipments, revise existing orders, and resolve order-related discrepancies.<br>• Track and review supplier performance information to help maintain dependable vendor support and service levels.<br>• Maintain purchasing and production-related records in NetSuite with a high level of accuracy.<br>• Review inventory levels for key materials such as glass, resin, and hardener, and make updates or corrections when needed.<br>• Record goods receipts against packing slips and process invoice entries tied to purchase orders within the system.<br>• Reconcile the purchase clearing account and support accurate financial and procurement documentation.
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.<br><br>Responsibilities:<br>• Manage purchasing activities for raw materials, supplies, and production-related items to help maintain consistent operational flow.<br>• Track inventory levels through routine reviews and update records accurately to support planning and replenishment decisions.<br>• Coordinate with vendors on order status, delivery timing, and material availability to reduce shortages and delays.<br>• Enter and maintain purchasing and inventory data within company systems with a high level of accuracy and organization.<br>• Support weekly inventory checks and assist in resolving discrepancies between physical counts and system records.<br>• Partner with warehouse and production teams to ensure materials are available when needed for scheduled manufacturing work.<br>• Monitor supply usage patterns and recommend reorder timing to maintain appropriate stock levels without overbuying.<br>• Assist with broader materials coordination and supply chain support tasks as business needs evolve.
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.<br><br>Responsibilities:<br>• Procure raw materials, components, and outside services needed to keep manufacturing and business operations running smoothly.<br>• Lead supplier discussions to secure competitive pricing, reliable lead times, and favorable purchasing terms.<br>• Develop productive vendor partnerships and evaluate supplier performance related to quality, responsiveness, and on-time delivery.<br>• Review usage patterns, stock levels, and forecast information to help maintain proper inventory availability.<br>• Work closely with production, planning, and scheduling teams to anticipate demand changes and resolve supply issues before they affect operations.<br>• Maintain accurate purchasing data, order records, and vendor details within internal business systems.<br>• Recommend and support improvements that streamline purchasing workflows and strengthen overall supply chain performance.
<p>We are looking for a detail-oriented Buyer to support supply chain operations for a Long-term Contract position. In this role, you will help maintain material availability, support production timelines, and contribute to inventory performance within an assigned business segment. The ideal candidate brings strong analytical ability, sound communication skills, and a practical understanding of purchasing and procurement processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage purchasing activities for an assigned area of the business, including creating and tracking purchase orders, reviewing supplier-related documentation, and maintaining accurate procurement records.</p><p>• Analyze inventory needs and usage trends to help set appropriate stock levels and ensure materials are replenished in alignment with operational demand.</p><p>• Partner with production and sales teams through regular planning discussions to help maintain high service levels for key customers.</p><p>• Work with suppliers to improve pricing and identify cost-saving opportunities that support annual purchasing goals.</p><p>• Monitor open orders, receipts, and inventory performance metrics, then take corrective action to improve supply continuity and stock efficiency.</p><p>• Expedite material deliveries when necessary to reduce shortages and keep production schedules on track.</p><p>• Communicate supplier performance concerns, potential disruptions, and sourcing opportunities to internal stakeholders and leadership.</p><p>• Support supply chain processes for designated product lines or market segments while helping maintain smooth day-to-day material flow.</p>
<p>Rockledge area company is looking for a Buyer. Responsibilities of the Buyer will include, but not limited to the following.</p><p><br></p><p>-- Execute purchase orders based on customer-specific Bills of Materials (BOMs).</p><p><br></p><p>-- Proactively identify and mitigate material shortages, utilizing authorized distributors and vetted secondary market sources to prevent production downtime.</p><p><br></p><p>-- Validate and audit multi-level BOMs for accuracy, identifying long lead-time items and component obsolescence (EOL) issues early in the project lifecycle.</p><p><br></p><p>-- Collaborate daily with Production to ensure materials are complete and physically present for the production floor.</p><p><br></p><p>-- Negotiate pricing, lead times, and terms with vendors to ensure competitive edge and production continuity.</p><p><br></p><p>-- Resolve supplier-related issues, including invoice discrepancies, shipping damages, and the management of Return Merchandise Authorizations (RMAs).</p><p><br></p><p>-- Execute monthly reporting on supplier performance, focusing on On-Time Delivery (OTD) and quality metrics.</p><p><br></p><p>For immediate consideration regarding the Buyer position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>
We are looking for a detail-oriented Buyer to support procurement activities for an oil and gas field services operation in Stockton, California. This Long-term Contract position will focus on securing materials and services that meet operational needs while balancing cost, quality, and delivery expectations. The ideal candidate will bring sound purchasing judgment, strong organizational skills, and the ability to work effectively with suppliers and internal stakeholders in a fast-paced environment.<br><br>Responsibilities:<br>• Source materials and services by evaluating supplier options and identifying the best fit for operational requirements.<br>• Prepare and issue purchase orders, confirm order details, and coordinate timely placement of requests with approved vendors.<br>• Review pricing, lead times, and supplier proposals to support informed purchasing decisions and vendor selection.<br>• Monitor open orders and backordered items, following up with suppliers to maintain delivery schedules and minimize disruptions.<br>• Maintain organized procurement records, documentation, and product data to ensure accuracy and traceability.<br>• Track market conditions and supplier performance to recommend reliable sources of supply and cost-effective purchasing strategies.<br>• Coordinate delivery timing with vendors and internal teams to align material availability with business needs.<br>• Adhere to company expectations related to safety, environmental compliance, quality standards, and 5S practices in daily work.
<p>We are looking for a Buyer to join one of our clients based in Newberg, Oregon on a contract-to-permanent basis. This opportunity is well suited for a procurement specialist who can keep supplier activity organized, communicate effectively with cross-functional teams, and maintain momentum across purchasing priorities. The position calls for someone who is attentive to detail, proactive in follow-up, and comfortable building strong working relationships with external vendors and internal stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily procurement coordination for a group of suppliers, helping ensure dependable support and alignment with operational needs.</p><p>• Maintain ongoing communication with vendors and internal teams to resolve questions, prevent delays, and keep purchasing tasks progressing.</p><p>• Monitor pending actions, delivery expectations, and supplier commitments to provide clear visibility into active procurement work.</p><p>• Share routine progress updates with stakeholders, highlighting current status, potential concerns, and planned next steps.</p><p>• Keep purchasing records, supplier correspondence, and follow-up documentation accurate, organized, and accessible.</p><p>• Travel to supplier sites as needed to reinforce partnerships, address issues in person, and support business objectives.</p>
We are looking for a detail-oriented Buyer to join our team in West Allis, Wisconsin. This role supports daily purchasing operations by converting material needs into accurate orders, coordinating with suppliers, and helping keep production supplied on schedule. The position is well suited for someone early in their procurement career who enjoys organization, communication, and working in a fast-paced manufacturing environment.<br><br>Responsibilities:<br>• Create and release purchase orders based on approved material requests while following established procurement procedures.<br>• Request pricing and availability from authorized suppliers, then evaluate options based on cost, timing, and delivery terms.<br>• Maintain current and accurate purchasing information in the company’s ERP or purchasing system.<br>• Monitor supplier acknowledgements and shipment timelines, and address order issues or mismatches as they arise.<br>• Work closely with Production and Engineering teams to communicate expected deliveries and discuss acceptable material alternatives when needed.<br>• Assist the Materials team with supplier follow-up, order expediting, and completion of purchasing documentation.<br>• Keep vendor files, order histories, and procurement records organized and up to date.<br>• Contribute to inventory accuracy by supporting cycle counts and other basic inventory control activities.
<p>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.</p><p><br></p><p>Responsibilities</p><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><p><br></p>
<p>We are looking for a Contract Controller to support financial leadership for an education organization in Charlotte, North Carolina. This role will oversee core accounting activities, deliver accurate financial reporting, and strengthen internal controls across day-to-day operations. The ideal candidate brings hands-on experience with fund accounting, general ledger management, compliance oversight, and timely month-end and year-end close processes.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation of monthly, quarterly, and annual financial statements to ensure accurate and timely reporting.</p><p>• Oversee general ledger activity, including account reconciliations and the ongoing maintenance of the chart of accounts.</p><p>• Manage fund accounting processes and monitor financial activity to support proper tracking and reporting of restricted and unrestricted funds.</p><p>• Coordinate month-end close procedures and review financial results for completeness, accuracy, and consistency.</p><p>• Support audit readiness by organizing documentation, responding to auditor requests, and helping ensure compliance with applicable standards.</p><p>• Evaluate accounting operations and strengthen internal controls to improve financial accuracy and reduce risk.</p><p>• Partner with operational stakeholders to align financial practices with organizational needs and reporting requirements.</p><p>• Utilize financial systems, including Blackbaud when applicable, to maintain reliable records and generate meaningful reports.</p>
<p>Robert Half Management Resources is currently looking for an experienced Assistant Controller/FP&A Manager to support a client in Dayton, Ohio. This role will cover a maternity leave for 6 months, providing senior-level accounting and financial planning support, helping maintain continuity across reporting, forecasting, and close activities. Primary responsibilities include support to the Controller providing accounting operations (journal entry review, month-end close, reconciliations) and financial analysis support. Client is based in Dayton, OH and role will work a hybrid schedule.</p><p><br></p><p>Responsibilities:</p><p>• Lead budgeting, forecasting, and broader FP&A activities to support financial planning and decision-making.</p><p>• Prepare, post, and review journal entries with a high degree of accuracy and attention to deadlines.</p><p>• Oversee month-end close tasks and help ensure timely completion of accounting deliverables.</p><p>• Perform detailed variance analysis to explain financial results and highlight key business trends.</p><p>• Complete account reconciliations, including balance sheet reconciliations, and resolve discrepancies efficiently.</p><p>• Manage day-to-day accounting activities while maintaining strong internal financial controls.</p><p>• Partner with finance leadership and cross-functional stakeholders to provide clear reporting and actionable insights.</p><p>• Support onboarding and knowledge transition activities during the initial phase of the assignment, including onsite collaboration as needed.</p>
We are looking for an experienced Controller to join our on-site leadership team in Toano, Virginia. This position is ideal for a hands-on accounting specialist who brings strong technical expertise, sound judgment, and the ability to thrive in a fast-moving wholesale distribution environment. The successful candidate will oversee core accounting operations, strengthen financial controls, and provide insights that support business performance and strategic decision-making.<br><br>Responsibilities:<br>• Direct the full financial close cycle on a monthly, quarterly, and annual basis, ensuring accurate and timely reporting.<br>• Review cash and credit card reconciliations to confirm completeness, resolve discrepancies, and maintain reliable financial records.<br>• Oversee indirect tax reporting activities, including sales tax submissions, to support compliance across required jurisdictions.<br>• Manage the accounts payable function by monitoring invoice processing, payment timing, and vendor account accuracy.<br>• Safeguard the accuracy of the general ledger and related schedules through consistent review and account oversight.<br>• Partner with business leaders on wholesale and B2B pricing analysis, offering financial recommendations that support profitability.<br>• Establish, refine, and document accounting procedures and internal control practices to reduce risk and improve consistency.<br>• Assist with annual tax preparation and coordinate effectively with external tax advisors and other partners.<br>• Produce monthly financial statements and management reporting packages, highlighting key trends and performance drivers.<br>• Work closely with leadership on budgeting, forecasting, process improvements, and broader financial initiatives while maintaining regulatory compliance.
We are looking for a hands-on Controller to lead accounting operations and deliver accurate, timely financial reporting for our Indianapolis, Indiana team. This role blends day-to-day execution with leadership oversight, supporting core accounting activities while guiding accounts receivable, accounts payable, and payroll functions. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to strengthen controls, improve reporting, and support financial decision-making across the organization.<br><br>Responsibilities:<br>• Lead the monthly, quarterly, and annual close cycle, including journal entries, reconciliations, and preparation of financial statements.<br>• Maintain the general ledger and monitor account activity to ensure balances are complete, accurate, and properly supported.<br>• Prepare audit-ready schedules, financial notes, and supporting documentation while coordinating with internal and external stakeholders as needed.<br>• Oversee daily accounting operations across receivables, payables, and payroll, stepping in directly when workflow demands increase.<br>• Review banking activity, fixed asset records, accruals, and other key transactions to keep accounting records current and reliable.<br>• Partner with teams across the business to investigate variances, resolve accounting issues, and promote overall financial health.<br>• Develop, enforce, and refine internal controls, processing standards, and compliance practices aligned with local, state, and federal requirements.<br>• Coach accounting staff on reporting discipline, process consistency, and accountability while helping improve team performance.<br>• Identify opportunities to enhance financial systems, increase project profitability, support revenue strategies, and reduce costs through better operational insight.<br>• Participate in special projects and provide financial guidance during planning discussions, reviews, and leadership meetings.
<p>Robert Half is partnering with a well-established, multi-entity organization to hire a hands-on Controller. This leadership role will oversee accounting operations across multiple business units, ensuring accurate financial reporting, strong internal controls, and efficient day-to-day accounting processes. This is an on-site position in the Albany area that offers a direct-hire leadership opportunity. Apply today!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee month-end and year-end close, financial reporting, and general accounting operations across multiple entities.</li><li>Lead and mentor accounting staff while fostering a collaborative, high-performance environment.</li><li>Maintain internal controls, ensure compliance, and support external audit and tax processes.</li><li>Analyze financial results and provide insights to ownership and executive leadership.</li><li>Drive process improvements and help modernize accounting workflows and systems.</li><li>Partner with operational leaders to support strategic and business decisions.</li></ul><p><strong>Salary Range: </strong>$130,000 - $170,000</p>
<p>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. </p>
We are looking for an accomplished Controller to oversee the full scope of accounting and finance operations for a growing organization in Bloomfield, New Jersey. This position is suited for a hands-on financial leader with deep manufacturing experience who can balance strategic planning with day-to-day execution. The role will work closely with senior leadership to strengthen financial performance, improve operational effectiveness, and build a scalable finance function for continued growth.<br><br>Responsibilities:<br>• Direct the daily work of the accounting and finance function, providing leadership, guidance, and accountability across the team.<br>• Prepare and review timely financial reports while leading budgeting, forecasting, and performance analysis activities.<br>• Manage monthly and annual closing cycles to ensure accuracy, completeness, and compliance with reporting deadlines.<br>• Establish and refine internal controls, financial policies, and operating procedures that support sound business practices.<br>• Collaborate with executive leaders on planning initiatives, growth strategies, and financial decision-making.<br>• Identify opportunities to streamline workflows and improve efficiency across finance-related processes.<br>• Oversee financial systems usage and recommend enhancements that improve reporting, visibility, and operational support.<br>• Deliver meaningful financial insights and practical recommendations to guide business strategy and investment decisions.<br>• Mentor and develop finance team members to strengthen capabilities and support long-term organizational needs.
<p><br></p><p>We are looking for an experienced Controller to lead the accounting organization for a growing manufacturing business in Southern New Hampshire. This role will oversee core financial operations, deliver accurate and timely reporting, and strengthen a disciplined control environment that supports expansion. The ideal candidate brings strong technical accounting knowledge, a hands-on leadership style, and the ability to improve processes while partnering across the business on strategic initiatives.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Direct day-to-day accounting operations across the general ledger, payables, receivables, payroll, fixed assets, and financial reporting activities.</p><p>• Manage the monthly, quarterly, and year-end close cycle with a structured, deadline-driven approach that promotes accuracy, consistency, and transparency.</p><p>• Produce consolidated financial statements and related reporting in accordance with U.S. GAAP and established corporate policies.</p><p>• Maintain a strong internal control framework by monitoring compliance, strengthening procedures, and supporting a rapidly expanding organization.</p><p>• Coordinate with external auditors to plan and complete annual audits and ensure requested schedules, documentation, and responses are delivered efficiently.</p><p>• Provide accounting leadership on complex topics such as revenue recognition, lease accounting, inventory valuation, acquisitions, and other technical matters.</p><p>• Oversee manufacturing and inventory accounting, including standard costing, reserves, and analysis tied to operational performance.</p><p>• Lead global consolidation and intercompany accounting activities across multiple legal entities while ensuring accurate eliminations and reconciliations.</p><p>• Advance process improvement efforts through automation, system optimization, and disciplined workflows, and support acquisition integration and other corporate initiatives as needed.</p><p>• Coach and develop the accounting team while working closely with FP&A, Operations, banking partners, tax advisors, and consultants to support planning and business objectives.</p>
<p>We are looking for a Controller to provide financial leadership and operational insight for our clients manufacturing operations in West Palm Beach, Florida. This role works closely with site and business unit leaders to translate strategic goals into practical plans, deliver accurate reporting, and strengthen decision-making through meaningful analysis. The ideal candidate brings strong manufacturing finance experience, sound accounting judgment, and the ability to connect financial results with plant performance.</p><p><br></p><p>Responsibilities:</p><p>• Partner with business division and operations leadership to turn longer-range objectives into annual and short-term operating plans that align with broader company priorities.</p><p>• Prepare recurring financial deliverables, including month-end reporting, forecasts, variance reviews, productivity tracking, and management reports that support day-to-day plant decisions.</p><p>• Develop analytical insights, scenario models, and business case evaluations that help leadership assess options and act on performance opportunities.</p><p>• Lead periodic forecast activities by incorporating operational and technical performance indicators from each function and highlighting risks or gaps compared with budget.</p><p>• Work with plant teams to gather, validate, and interpret financial and operational metrics in order to identify trends, explain performance changes, and support corrective action.</p><p>• Provide financial guidance across areas such as production, sales, inventory, working capital, and usage of key inputs including raw materials, fuel, and energy.</p><p>• Promote strong financial discipline across plant operations by collaborating with leadership on cost management, accountability, and performance improvement.</p><p>• Oversee accounting support and audit readiness for the annual physical inventory process, ensuring accurate counts, valuation, and documentation.</p>
<p>We are looking for an experienced Controller to support financial operations and document management activities for a long-term contract opportunity in Branchburg, New Jersey. This position combines core accounting oversight with hands-on responsibility for maintaining organized records, processing documentation, and supporting accurate financial close activities. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage high volumes of documentation in a structured environment. This role is fully onsite in Branchburg, NJ and is expected to be a 6 month contract.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounting activities while ensuring financial records are complete, accurate, and properly maintained.</p><p>• Prepare and post journal entries to support timely and accurate month-end close processes.</p><p>• Organize, review, and compile business and financial documents for internal use, reporting, and audit readiness.</p><p>• Manage document control practices by maintaining consistent filing standards and ensuring records are easy to retrieve.</p><p>• Perform high-volume scanning of paper and electronic files to create accurate and well-organized digital records.</p><p>• Verify scanned and compiled documents for completeness, legibility, and proper classification before storage.</p><p>• Partner with internal stakeholders to collect required documentation and resolve missing or inconsistent records.</p><p>• Support process improvements related to record organization, financial documentation, and close-cycle efficiency.</p>