<p>We are looking for an experienced Controller to oversee and manage accounting operations for a dynamic organization with multiple branch locations. This role requires a strategic thinker with a strong grasp of financial reporting standards and the ability to lead month-end close processes effectively. Based in Easton, Pennsylvania, this position offers an opportunity to drive financial excellence and contribute to a growing company.</p><p><br></p><p>If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage the month-end close process, ensuring accuracy and compliance with financial reporting standards.</p><p>• Oversee the general ledger and ensure proper documentation for all financial transactions.</p><p>• Manage and analyze multiple profit and loss statements across 15 branch locations.</p><p>• Provide strategic financial insights and recommendations to support organizational growth.</p><p>• Supervise accounts payable (AP), accounts receivable (AR), and other core accounting functions.</p><p>• Develop, refine, and implement budgeting processes to optimize financial planning.</p><p>• Utilize advanced Excel skills and accounting software systems to enhance operational efficiency.</p><p>• Collaborate with leadership to ensure alignment of financial goals and strategies.</p><p>• Conduct audits and ensure adherence to regulatory and organizational policies.</p><p>• Train and mentor accounting team members to foster growth and excellence.</p>
<p>Our client, a best in class, rapidly growing, well-known company is looking for an experienced Assistant Controller to join their team in the Wyoming Valley, Pennsylvania. This position offers an excellent opportunity for career growth and skill development within the real estate and property industry. The ideal candidate will bring a mix of public and private accounting experience, strong leadership capabilities, and a commitment to maintaining financial accuracy and compliance.</p><p><br></p><p>Responsibilities:</p><p>• Prepare comprehensive financial statements to provide insights into the company's financial position and future forecasts on a monthly, quarterly, and annual basis.</p><p>• Manage and oversee balance sheets, ensuring accuracy while analyzing projected earnings and expenses.</p><p>• Support the organization's accounting, auditing, and budgeting activities to maintain financial health.</p><p>• Assist in preparing documentation and reports for audits and tax filings to ensure compliance.</p><p>• Reconcile discrepancies in accounting records and resolve any financial imbalances in a timely manner.</p><p>• Ensure adherence to government regulations and generate necessary reports to meet compliance standards.</p><p>• Utilize accounting software to maintain accurate records and generate detailed financial reports.</p><p>• Delegate accounting tasks effectively to team members within the department to optimize workflows.</p><p>• Collaborate with the controller and upper management to prepare and present financial reports.</p><p>• Supervise and mentor accounting staff, providing guidance and fostering their growth.</p>
<p>150,000 - 160,000</p><p><br></p><p>Benefits:</p><ul><li>401k</li><li>paid time off</li><li>health insurance</li></ul><p>We are offering an exciting opportunity for a Controller based in the Princeton, NJ area. As a Controller, you will be responsible for a variety of tasks, ranging from processing and maintaining financial records, overseeing a team of accountants, to managing the company's financial cycle.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee and manage a team of seven accountants, providing support and guidance as needed</p><p>• Monitor and maintain accurate financial records and reports</p><p>• Efficiently manage the monthly financial cycle and close process</p><p>• Provide hands-on support to the team, particularly in a highly transactional environment</p><p>• Implement and utilize various accounting software systems for efficient work processes</p><p>• Handle a diverse range of tasks including construction, project billing and detail-oriented services</p><p>• Utilize skills in accounts payable (AP) and accounts receivable (AR) for financial management</p><p>• Ensure completion, job costing, and WIP reporting are done in a timely and accurate manner</p><p>• Audit financial records and processes regularly to ensure accuracy and compliance</p><p>• Participate in budget processes, ensuring financial resources are effectively allocated.</p>
<p>We are in search of a Controller to join our team in Schuykill County Pennsylvania. The Controller will be at the helm of our financial operations, providing leadership and direction for managing financial interpretation, assets, and procurement activity. This role plays a crucial part in formulating annual operating plans, departmental budgets, and profitability, while also acting as a business partner to the Plant Manager.</p><p><br></p><p>Responsibilities: </p><p>• Oversee financial analysis support and provide guidance to Line Managers and Plant Manager.</p><p>• Administer and finish the planning, forecasting, and budgeting processes of the operation.</p><p>• Supervise the financial policies, practices, and procedures of the operation.</p><p>• Safeguard the company's assets by ensuring the necessary internal controls adhere to the financial management policies.</p><p>• Lead the procurement employees of the operation, instilling the company values in daily performance of responsibilities.</p><p>• Deliver financial and manufacturing analysis of both a recurring and ad hoc nature to management outside of the operations.</p><p>• Conduct the monthly closing cycles to accurately reflect the financial position of the Plant – Profit & Loss, Capital Base, and Cash from Operations</p>
We are looking for an experienced Global Controller to oversee and manage the accounting operations for our global organization based in Radnor, Pennsylvania. This role involves driving financial excellence, ensuring compliance with international and local regulations, and leading a high-performing team to support the company’s strategic goals. The ideal candidate will possess strong leadership skills and a deep understanding of global accounting practices.<br><br>Responsibilities:<br>• Direct and oversee global accounting operations, including managing regional controllers and finance teams across multiple countries.<br>• Ensure accurate and timely preparation, consolidation, and reporting of financial statements in compliance with US GAAP and local statutory standards.<br>• Lead the coordination and execution of external and internal audits across all jurisdictions.<br>• Develop, implement, and maintain robust internal control systems and policies to ensure operational efficiency and compliance.<br>• Monitor and ensure adherence to all regulatory, tax, and legal financial requirements globally.<br>• Design and execute scalable accounting processes to support the company’s growth and expansion.<br>• Provide strategic financial insights to senior leadership, enabling informed decision-making.<br>• Collaborate with FP& A, tax, treasury, and other finance teams to align on global financial strategies.<br>• Mentor and develop a high-performing global accounting team to drive excellence.<br>• Identify and lead financial systems improvements and upgrades to optimize processes.
We are looking for a dedicated Controller to join our team in Bethel, Pennsylvania. This role is vital in overseeing and managing the financial operations of our manufacturing business. The ideal candidate will bring both technical expertise and a hands-on approach to ensure accuracy, compliance, and efficiency in all financial processes.<br><br>Responsibilities:<br>• Oversee and maintain internal financial controls to ensure operational integrity.<br>• Perform month-end closing procedures to finalize financial records.<br>• Prepare and submit monthly and quarterly payroll tax returns in compliance with regulatory requirements.<br>• File monthly and quarterly fuel tax returns accurately and on time.<br>• Establish and maintain consistency in internal accounting procedures to support organizational objectives.<br>• Conduct internal audits to evaluate financial processes and identify areas for improvement.<br>• Manage in-house weekly payroll operations efficiently and accurately.<br>• Ensure adherence to corporate accounting policies, as well as federal and state regulations.<br>• Provide guidance and problem-solving support to the accounting team.<br>• Build and nurture strong relationships with external vendors to facilitate smooth operations.
<p>We are looking for a detail-oriented Controller to join our team in Princeton, New Jersey. This long-term contract position is ideal for someone with expertise in document management and financial oversight. If you thrive in a structured environment and excel at maintaining accuracy in data and reporting, we encourage you to apply. Advanced Excel skills are required. This role is onsite. Please apply immediately to be considered!</p><p><br></p><p>Responsibilities:</p><p>• Oversee document control processes, ensuring all records are accurately maintained and organized.</p><p>• Manage document scanning operations, verifying the quality and completeness of scanned materials.</p><p>• Compile and organize documents to support financial reporting and compliance requirements.</p><p>• Utilize advanced Excel formulas to analyze and present financial data effectively.</p><p>• Prepare accurate financial reports and statements, adhering to company policies and procedures.</p><p>• Collaborate with cross-functional teams to ensure proper documentation and record-keeping.</p><p>• Implement and improve processes for document management and scanning efficiency.</p><p>• Monitor and resolve discrepancies in financial records and documentation.</p><p>• Ensure compliance with regulatory standards and company guidelines in all document-related activities.</p>
Essential Functions<br>• Oversee all general ledger activity and ensure accurate and timely closing of the books on a monthly, quarterly, and annual basis.<br>• Maintain and continuously improve the chart of accounts and financial statement structures.<br>• Manage and support all core accounting functions including Accounts Payable, Accounts Receivable, Credit & Collections, Payroll, and Fixed Assets.<br>• Prepare monthly account reconciliations, identifying and resolving discrepancies proactively.<br>• Lead the company’s external audit process and annual tax preparation activities, partnering with external firms.<br>• File sales tax and property returns accurately and timely; ensure all regulatory filings are complete.<br>• Maintain accurate daily cash reporting and establish internal controls for cash disbursements.<br>• Monitor inventory and collaborate with the Inventory Analyst on cycle counts and inventory valuation.<br>• Build and lead a high-performing accounting team; provide ongoing coaching, development, and performance management.<br>• Partner with leadership across departments to deliver accurate financial analysis and operational insights.<br>• Establish and enforce accounting policies, internal controls, and process improvements.<br>• Lead ad hoc financial projects and provide critical decision-support data to executive leadership.
<p>Onsite Salary: $110,000 - $130,000/year</p><p><br></p><p>A thriving client of ours is currently hiring for Accounting Manager that will collaborate with strategic projects, process improvement and automation, in the mission to support experienced systems and processes, that supports growth and scalability, as a strong standalone Public Co.</p><p>Key responsibilities will include the following:</p><p>• Possess a thorough understanding of US GAAP/Non-GAAP compliance and other accounting regulations. Collaborate with the KPMG team to develop a consolidated Profit & Loss template. • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, payroll, and taxes.</p><p>• Execute financial closing tasks, including the preparation and review of journal entries, account reconciliations, and in-depth analyses.</p><p>• Additionally, coordinate with the International Accounting team to manage and perform the monthly consolidation of financial statements.</p><p>• Collaborate with the Sales team to review the commission process and provide support to the current commission manager.</p><p>• Work closely with the Treasury team to forecast both short-term and long-term cash projections. Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, and accurate responses to information requests.</p><p>• Proactively support initiatives to implement operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications of the Sarbanes-Oxley Act (SOX) when implementing changes.</p><p>• Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury, and FinOps, to ensure alignment of accounting practices with both finance and business objectives.</p><p>• Work with cross-functional teams to evaluate and optimize expenses, identify opportunities for cost reduction, and contribute to the development of cost-saving strategies.</p>
<p>Our client, a rapidly growing consulting firm specializing in tax planning and advisory services for small-midsized companies (often family owned) going through change (growth, merger, IPO etc.) seeks an accounting director (controller experience and/or heavy tax planning for HNW individuals/families and/or lucrative mid-sized businesses). </p><p>As an Accounting Director, you will lead the accounting and advisory teams, focused on helping entrepreneurs and closely held business owners achieve financial success through growth, transition, and retirement across a range of services. You will ensure that the department delivers top-quality services while also growing and developing the practice and team.</p><p>Key Responsibilities</p><p>• Lead and manage the assurance components of broader client engagements, including preparations, compilations, and reviews, while ensuring practice deliverables and quality.</p><p>• Provide advisory services covering entity setup and restructuring, budgeting/forecasting, capital transactions, and financial analysis.</p><p>• Deeply understand client operations and processes to provide relevant advice and solutions.</p><p>• Develop and mentor a team of staff accountants, helping them grow their skills.</p><p>• Build and maintain long-term relationships with clients, becoming a trusted advisor.</p><p>• Identify and pursue new business opportunities to expand the firm's client base.</p><p>Ideal Candidate Qualifications and Skills:</p><p>• Bachelor’s degree in accounting or related field; advanced degree highly desirable, but not mandatory</p><p>• CPA certification is required.</p><p>• Experience in public accounting (minimum of 7+ years), preferably with exposure to private/closely-held businesses in lower middle market across a variety of industries.</p><p>• Solid understanding of US GAAP and financial statement preparation.</p><p>• Experience in business transitions or M& A is a plus.</p><p>• Ability to develop client relationships and provide tailored solutions.</p><p>• Proficiency with CCH ProSystem fx Engagement and QuickBooks.</p><p>• Strong Excel skills and working knowledge of Microsoft Office Suite.</p><p>Ideal Candidate should also bring the following characteristics:</p><p>• Strategic thinking and problem-solving abilities.</p><p>• Love of research and intellectual curiosity.</p><p>• Technical proficiency with a keen attention to detail.</p><p>• Leadership and supervision across multiple projects.</p><p>• High emotional intelligence and communication skills.</p><p>• Collaborative mindset with a strong desire to mentor and develop staff.</p><p>• Flexibility, punctuality, and entrepreneurial mindset.</p><p>• Passion for business development and contributing to firm growth.</p>
<p>Robert Half is looking for an experienced Controller to lead and manage the accounting operations of our client's organization based in the Greater Philadelphia area. This Controller role plays a critical part in ensuring accurate financial reporting, maintaining compliance, and driving improvements in processes to support growth. The ideal Controller candidate will bring strong leadership skills and a deep understanding of multi-entity accounting.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee all daily accounting functions, including accounts payable, accounts receivable, general ledger, payroll, and the month-end close process.</li><li>Lead, mentor, and develop a team of four accounting professionals, fostering a collaborative and growth-oriented environment.</li><li>Manage and refine financial reporting systems within Sage Intacct, ensuring accurate multi-entity consolidations and intercompany transactions.</li><li>Ensure adherence to compliance standards and internal controls across all organizational entities.</li><li>Partner with leadership teams in finance, operations, and production to support budgeting, forecasting, and strategic initiatives.</li><li>Coordinate annual audit activities and serve as the primary liaison with external auditors.</li><li>Oversee tax compliance and filings in collaboration with external providers, ensuring accuracy across multi-state operations.</li></ul>
<p>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. </p><p><br></p><p>Major Responsibilities</p><p>• Assist with monthly/annual budgeting & forecasting</p><p>• Create internal control guidelines</p><p>• Generate monthly financial forecasts</p><p>• Provide cost accounting analysis</p><p>• Oversee inventory for raw materials and finished goods</p><p>• Perform risk analysis</p><p>• Establish compliance with all GAAP requirements</p><p>• Prepare and present financial reports</p><p>• Assist management as needed</p><p>• Recommend process improvements</p>
<p>Are you an experienced finance professional with a background in healthcare and a passion for leadership? Robert Half is seeking an Interim Chief Financial Officer (CFO) to join an established organization in Bridegwater, NJ, for an <strong>onsite</strong> contract role. This opportunity is perfect for a detail-oriented professional with a strong command of financial operations, revenue cycle management, and accounting practices, as well as exceptional interpersonal and supervisory skills.</p><p><br></p><p>As Interim CFO, you will:</p><ul><li>Lead the <strong>Finance, Revenue Cycle Management (RCM), and Accounting</strong> departments, supervising a team of ~75 management and staff members.</li><li>Guide financial strategies, including revenue cycle management, forecasting, audit, tax-related activities, and operational budgeting.</li><li>Oversee monthly, quarterly, and yearly close processes, as well as prepare and present pertinent financial reports to the CEO, Board of Directors, and other stakeholders.</li><li>Collaborate with leadership on strategic initiatives, providing actionable recommendations and analyses.</li><li>Develop and implement financial and accounting policies while ensuring compliance with <strong>GAAP</strong> and best practices.</li><li>Manage relationships with external banking professionals, auditors, and lending institutions to maintain financial stability and growth.</li><li>Participate in vendor agreements and employee benefits evaluations to ensure cost efficiency and value.</li><li>Prepare financial statements and materials for quarterly Finance Committee presentations while maintaining accuracy across the organization’s financial documentation.</li></ul><p><br></p>
<p>Manufacturing firm seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be responsible for ensuring compliance within the chemical manufacturing sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting.</p><p> </p><p>Major Responsibilities</p><ul><li>Review and manage accounting operations</li><li>Oversee the month end close process</li><li>Develop financial strategies</li><li>Prepare financial statements and reports</li><li>Account Reconciliations </li><li>Consolidate financial data</li><li>Internal Control Monitoring</li><li>Assist with internal/external audit preparation</li><li>Coach, Train, Mentor financial staff</li></ul>
<p>Manufacturer, located in the Lansdale, PA area is looking to staff a Controller with proven consolidations expertise. In this role, you will ensure accurate preparation of financial reports, oversee cash control, general ledger maintenance, create annual budgets, oversee and lead a finance department ensuring financial systems that are in place generate revenue and yield to compliance with US GAAP. In this Controller role, you will be responsible for maintaining the organization’s financial health, enforcing a system of controls that minimize risks and accomplishes budget obligations. We are looking for a candidate who can drive cash generation, improve financial accounting systems, and provide management with the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.</p><p><br></p><p>Major Responsibilities</p><p>· Review and manage accounting operations</p><p>· Oversee the month end close process</p><p>· Develop financial strategies</p><p>· Prepare financial statements and reports</p><p>· Account Reconciliations </p><p>· Consolidate financial data</p><p>· Build strong banking/insurance relationships</p><p>· Internal Control Monitoring</p><p>· Assist with internal/external audit preparation</p>
<p>Global Leader seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be responsible for ensuring compliance within the chemical manufacturing sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting.</p><p><br></p><p>Major Responsibilities</p><p>· Review and manage accounting operations</p><p>· Oversee the month end close process</p><p>· Develop financial strategies</p><p>· Prepare financial statements and reports</p><p>· Account Reconciliations </p><p>· Consolidate financial data</p><p>· Internal Control Monitoring</p><p>· Assist with internal/external audit preparation</p><p>· Coach, Train, Mentor financial staff</p>
<p>Thriving, technology firm is looking to hire a Financial Controller with public accounting experience. The Financial Controller will be responsible for overseeing the financial operations of the company, ensuring accuracy in accounting, adherence to regulatory standards, and efficient financial reporting. You will also be responsible for the financial close process, providing operations with financial support, managing the general ledger systems, directing financial planning, preparing financial reports/statements, providing data analysis, and preparing financial forecasts. The ideal Financial Controller will keep abreast of financial trends, monitor budgets, manage special projects, and oversee a small team of accountants. This Controller must have excellent financial and organizational skills and the ability to develop and implement new revenue-generating accounting systems.</p><p><br></p><p>How you will make an impact</p><p>· Oversee internal control system</p><p>· Review and manage year end documents</p><p>· Perform profit & loss analysis</p><p>· Coordinate financial audit</p><p>· Monitor banking and credit card transactions</p><p>· Implement applicable accounting policies and procedures</p><p>· Assist with sales tax filings and compliance </p><p>· Treasury & Cash Management</p><p>· Provide timely and complete financial statements</p><p>· Assist with preparing annual budget</p>
<p>Cutting Edge client located in the Greater Conshohocken area is looking to staff a Controller with proven leadership skills while working in a PE-owned company. The Controller will be responsible for ensuring compliance within the manufacturing sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting.</p><p><br></p><p>Major Responsibilities</p><p>· Review and manage accounting operations</p><p>· Oversee the month end close process</p><p>· Develop financial strategies</p><p>· Expense Variance Review</p><p>· Prepare financial statements and reports</p><p>· Account Reconciliations </p><p>· Consolidate financial data</p><p>· Internal Control Monitoring</p><p>· Assist with internal/external audit preparation</p><p>· Coach, Train, Mentor financial staff</p>
<p>Industry leading firm seeks a Controller with proven experience working with mergers & acquisitions. The Controller will be responsible for assisting with internal and external audits, coordinating intercompany transactions, overseeing expense reporting, managing budgets for business units, prepare financial forecasting, execute M& A duties, ensuring an accurate month end process, analyzing financial reports, developing and implementing accounting processes, and assisting with tax preparation payments. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting.</p><p><br></p><p>Major Responsibilities</p><ul><li>Review and manage accounting operations</li><li>Oversee the month end close process</li><li>Develop financial strategies</li><li>Prepare financial statements and reports</li><li>Account Reconciliations </li><li>Consolidate financial data</li><li>Internal Control Monitoring</li><li>Assist with internal/external audit preparation</li><li>Coach, Train, Mentor financial staff</li></ul>
<p>The Controller will be responsible for managing the company’s accounting operations, overseeing financial reporting, budgeting and analysis. The individual will work closely with the finance team on completing the following tasks: preparing financial statements, ensuring an accurate and timely month end close, leading the budgeting process, overseeing cash flow, providing financial analysis, managing accounts payable and receivable processes, and supervising and mentoring staff. We are looking for a candidate who can work in a fast-paced environment, possess a strong background in accounting and FP& A, and exceptional negotiation, communication, and interpersonal skills. </p><p><br></p><p>Major Responsibilities</p><p>· Review and manage accounting operations</p><p>· Oversee the month end close process</p><p>· Develop financial strategies</p><p>· Prepare financial statements and reports</p><p>· Account Reconciliations </p><p>· Consolidate financial data</p><p>· Internal Control Monitoring</p><p>· Assist with internal/external audit preparation</p><p>· Coach, Train, Mentor financial staff</p>
<p>Are you able to maintain a fast-paced work style without compromising on quality? Do you envision yourself advancing your career with a respected and successful company? At Robert Half, we're thrilled to present a fantastic job opportunity for the right professional. We’re seeking a <strong>Controller</strong> who will oversee all aspects of financial operations, ensuring accuracy in reporting, strict adherence to compliance standards, and the timely completion of all fiscal responsibilities—all while upholding the highest level of financial stewardship and integrity. This role is perfect for someone who strives for excellence in managing budgets, driving operational efficiency, and contributing to organizational success.</p><p><br></p><p>Responsibilities:</p><ul><li>Develop, assess, and revise the financial accounting policies and procedures manual, encompassing areas such as payroll, cash disbursements, and receipts, among others.</li><li>Conduct periodic internal control reviews and ensure alignment with Federal, State, and City regulations.</li><li>Examine and maintain the chart of accounts, establish new accounts, and oversee the general ledger.</li><li>Prepare and post necessary journal entries, ensure prompt account reconciliations, and review and approve monthly bank reconciliation statements for all banking accounts.</li><li>Provide forecasts, implement necessary budget revisions, and monitor budget-to-actual spending.</li><li>Oversee the overall payroll allocation plan, including its design and recommending modifications or adjustments as needed.</li><li>Manage the preparation and review of the indirect cost allocation plan.</li><li>Produce monthly, quarterly, and annual financial reports, including statements, for review by the Chief Financial Officer.</li><li>Coordinate the annual property inventory process and reconcile inventory records with the general ledger.</li></ul><p><br></p>
<p>Global client within the services industry is looking to staff a Regional Controller who can take leadership, develop the team and provide strategic insight. This Regional Controller will be responsible for overseeing all accounting and financial operations within assigned region. This role will consist of ensuring compliance with company policies and procedures, creating and developing longstanding financial strategies, monitoring budgeting and forecasting activities, providing performance metrics and financial observation to regional leadership, managing the regional audit process, participating in capital planning and investment analysis, and overseeing cost controls. This Plant Controller should have a strong understanding of GAAP, financial reporting, internal controls, and experience working in a multi-location or regional environment.</p><p><br></p><p>Primary Duties</p><p>· Maintain and enforce a documented system of accounting policies and procedures</p><p>· Financial forecasting and modeling</p><p>· Financial Statement Preparation</p><p>· Cash Flow Management/Analysis</p><p>· Review and approve capital expenditures</p><p>· Assist with annual plant budgets</p><p>· Develop successful financial strategies </p><p>· Assist with cost reduction</p>
<p>Robert Half is looking for a skilled Property Controller to join our client's team in the Greater Philadelphia area. This Property Controller role involves managing the financial operations of assigned properties, including financial reporting, compliance, and collaboration with various stakeholders. The ideal candidate will have a strong background in property accounting and a deep understanding of real estate financial management.</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare accurate and timely monthly, quarterly, and annual financial statements for assigned properties.</li><li>Oversee accounts payable and receivable functions, general ledger reconciliations, and bank reconciliations.</li><li>Collaborate with property managers, asset managers, and external auditors to ensure seamless financial operations.</li><li>Monitor and report on capital expenditures, tenant improvements, and lease accounting activities.</li><li>Support budgeting and forecasting processes for commercial real estate assets.</li><li>Maintain detailed financial records and documentation to meet internal control and audit standards.</li><li>Provide financial reporting, draw requests, and capital planning support to project and development teams.</li><li>Prepare and analyze job cost reports, development budgets, and variance explanations as needed.</li></ul>
<p>One of our reputable clients has reached out for a need for a full-time Senior Director, Controller with proven purchase price accounting and project accounting experience. The Senior Director, Controller will be responsible for overseeing the company’s accounting operations, financial reporting and internal controls. This executive leadership role will play a key part in driving financial integrity, compliance, and process improvement, develop revenue generating financial models and forecast techniques, assist with budget planning, and advise management on implementing an improved planning and reporting process. The ideal candidate will have deep understanding of U.S. GAAP, strong managerial skills, and experience leading accounting functions in a dynamic business environment. </p><p> </p><p>Major Responsibilities</p><p>· Develop and maintain internal control policies and procedures</p><p>· Lead, mentor and manage accounting team</p><p>· Prepare monthly financial statements and reports</p><p>· Support budgeting, forecasting, and long-term planning processes</p><p>· Ensure timely processing of client invoices and cash collections</p><p>· Assist with integrating acquisitions into ERP system</p><p>· Balance Sheet Account Reconciliations</p><p>· Ensure compliance with federal, state and local financial regulations and tax filings</p><p>· Implement and improve accounting systems, processes and tools to enhance financial reporting</p>
We are looking for an experienced Treasury Operations Supervisor III to oversee cash application processes and provide leadership to a team of Cash Operations associates. This hybrid role, based in Allentown, Pennsylvania, requires a hands-on approach to managing cash transactions while ensuring compliance with internal policies and external regulations. This is a long-term contract position with a focus on maintaining operational efficiency and safeguarding financial assets.<br><br>Responsibilities:<br>• Lead a team of five Cash Operations associates, providing supervision, guidance, and motivation to ensure departmental goals are met.<br>• Oversee all cash transaction activities, including cash disbursements, receipts, and operational processing, ensuring accuracy and timeliness.<br>• Educate and train internal business units on cash operations policies and best practices to enhance compliance and efficiency.<br>• Design and implement control procedures to monitor cash activities, detect fraud, and safeguard financial assets.<br>• Conduct research and resolve complex reconciliation issues, including payment variances and system errors, recommending appropriate solutions.<br>• Collaborate with corporate teams to improve processes and systems that impact cash operations and overall financial workflows.<br>• Ensure compliance with external regulatory and reporting requirements related to cash transactions, including corporate 404 policies.<br>• Coordinate with internal and external auditors to address audit requirements and maintain accurate cash control processes.<br>• Monitor the performance of fraud detection tools and ensure continuous improvement of internal controls.<br>• Maintain a physical presence in the office as required to oversee daily operations and ensure compliance with safety and labor guidelines.
