<p>Non-Profit client is looking to hire a Controller with proven experience handling academia financials, internal controls, and grant processing. The Controller will be responsible for ensuring compliance within the government 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 strong knowledge of GAAP, and proven experience in budgeting.</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>
We are looking for an experienced Controller to join our team on a contract basis in Irmo, South Carolina. The ideal candidate will have a proven track record in managing audits, overseeing teams, and handling complex financial operations across multiple entities. This role is best suited for someone who thrives in a dynamic environment and brings substantial expertise to the table.<br><br>Responsibilities:<br>• Manage and oversee financial audits, ensuring compliance with relevant regulations and standards.<br>• Lead and coordinate the activities of a financial team, fostering collaboration and efficiency.<br>• Handle financial operations across multiple entities, ensuring accurate reporting and analysis.<br>• Compile, scan, and organize essential financial documents for record-keeping and audits.<br>• Maintain precise control over document management processes, including scanning and storage.<br>• Monitor and assess financial data to identify areas for improvement and ensure accuracy.<br>• Support merger and acquisition activities, providing valuable insights and analysis.<br>• Ensure all financial practices align with organizational goals and legal requirements.<br>• Collaborate with stakeholders to streamline processes and achieve optimal outcomes.
<p>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.</p><p><br></p><p>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.</p><p><br></p><p>Responsibilities:</p><p>*Manage accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and nonprofit regulatory requirements.</p><p>*Implement internal controls for revenue, costs, budgets, and asset protection while ensuring accurate financial transaction recordings.</p><p>*Coordinate and oversee audit processes.</p><p>*Analyze financial data, prepare timely reports, and communicate updates to senior leadership.</p><p>*Review and approve payroll transactions.</p><p>*Support the CFO in engaging with the board’s audit and finance committees on financial trends and strategies.</p><p>*Oversee accounting for grants and programs to ensure spending aligns with budgets and funding requirements.</p><p>*Build and maintain relationships with external stakeholders like banks, lenders, and vendors.</p><p>*Develop and enforce finance policies, procedures, and systems to support operations.</p><p>*Lead improvements to the accounting ERP system (NetSuite) and coordinate system rollouts in additional locations.</p><p>*Lead and develop the finance team, fostering clear communication and strong collaboration.</p><p>*Strengthen partnerships with HR, IT, legal, and program teams to streamline operations.</p><p>*Promote a positive work environment and provide coaching to tackle challenges collaboratively.</p><p><br></p><p>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 130-135K 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.</p>
<p>Controller or Sr. Controller/Director</p><p>📍 Near Minnesota / Wisconsin Border (On-Site, hybrid opportunity down the road)</p><p>A growing, privately held food manufacturing company located near the Minnesota–Wisconsin border is seeking a <strong>Controller</strong> to lead its accounting operations. This is a high-visibility leadership role partnering closely with ownership and operations to drive financial performance, improve processes, and support continued growth.</p><p>This opportunity offers strong stability, a collaborative culture, and the ability to make a measurable impact within a well-established organization.</p><p>Compensation</p><ul><li><strong>Controller:</strong> $120,000 – $140,000 base salary</li><li><strong>Senior Controller / Director-level:</strong> Up to ~$180,000 base salary (depending on experience and scope)</li><li>Competitive benefits package included</li></ul><p>Position Overview</p><p>The Controller will oversee all accounting operations, financial reporting, internal controls, budgeting, and cash management for the organization. The ideal candidate will bring strong manufacturing accounting experience, leadership capability, and a hands-on approach appropriate for a small but growing company environment.</p><p>For candidates with broader leadership experience, the company is open to hiring at a Senior Controller or Director level with expanded strategic and operational responsibilities.</p><p>Key Responsibilities</p><ul><li>Lead all day-to-day accounting operations (GL, AP/AR, payroll oversight, cost accounting)</li><li>Prepare and present monthly, quarterly, and annual financial statements</li><li>Manage budgeting, forecasting, and variance analysis</li><li>Oversee inventory accounting and cost accounting within a manufacturing environment</li><li>Develop and maintain internal controls and process improvements</li><li>Partner cross-functionally with operations, supply chain, and executive leadership</li><li>Manage external audit and tax relationships</li><li>Support strategic planning and growth initiatives</li><li>Mentor and develop accounting staff</li></ul><p>Why This Opportunity?</p><ul><li>Strong leadership team and positive company culture</li><li>High impact role with visibility to ownership</li><li>Competitive compensation aligned with experience</li><li>Opportunity to shape financial strategy and processes</li></ul>
We are looking for an experienced Controller to join our team on a long-term contract basis. This position is primarily remote, with occasional on-site requirements in Owosso, Michigan. The ideal candidate will possess a strong background in financial management and controllership, with the ability to adapt to remote work environments effectively.<br><br>Responsibilities:<br>• Manage all aspects of financial reporting, including month-end close processes.<br>• Oversee job costing and ensure accuracy in financial data related to manufacturing and assembly operations.<br>• Utilize Acumatica software to streamline accounting processes and maintain financial records.<br>• Analyze and interpret financial data to support strategic decision-making.<br>• Ensure compliance with accounting standards and regulatory requirements.<br>• Provide periodic on-site support and collaborate with teams in Owosso, Michigan.<br>• Develop and implement effective financial controls to safeguard company assets.<br>• Monitor and enhance operational efficiency within financial processes.<br>• Lead initiatives to improve reporting accuracy and cost management.<br>• Collaborate with cross-functional teams to align financial goals with organizational objectives.
<p>Growing company located in the South Central New Jersey area is looking to staff an Assistant Controller with private equity-backed company experience. This Assistant Controller will oversee the company’s accounting operations and financial reporting while ensuring accurate financial records, compliance with regulatory requirements, and effective internal controls. In this role, you will be responsible for creating annual budgets, overseeing the month end close process, providing variance analysis, expense forecasting, general ledger maintenance, financial reporting, auditing, ensuring compliance with GAAP and other regulatory requirements, facilitating training and development opportunities, tax planning, and overseeing the integration of acquisitions into accounting systems. The ideal Assistant Controller for this role must have knowledge of GAAP, current industry trends, and excellent auditing skills.</p><p> </p><p>Your responsibilities</p><p>· Oversee the daily cash flow process</p><p>· Prepare financial packages</p><p>· Coordinate the quarter, month, year-end process</p><p>· Budgeting & Forecasting</p><p>· Conduct internal audits</p><p>· Design and implement effective internal controls</p><p>· Account Reconciliation</p><p>· Prepare financial statements</p><p>· Implement process improvement where needed</p><p>· Prepare financial audits and review with external auditors</p>
<p>Growing company located in the Greater Philadelphia area is looking to staff a Division Controller. This Division Controller will oversee the company’s accounting operations and financial reporting while ensuring accurate financial records, compliance with regulatory requirements, and effective internal controls. In this role, you will be responsible for creating annual budgets, overseeing the month end close process, providing variance analysis, expense forecasting, general ledger maintenance, financial reporting, auditing, ensuring compliance with GAAP and other regulatory requirements, facilitating training and development opportunities, tax planning, and overseeing the integration of acquisitions into accounting systems. The ideal Division Controller for this role must have knowledge of current industry trends and excellent auditing skills.</p><p> </p><p>Your responsibilities:</p><ul><li>Drive strategic planning while overseeing all accounting operations, policies, and internal controls.</li><li>Ensure timely, accurate financial statements, WIP reporting, and division performance analysis.</li><li>Lead budgeting, forecasting, financial reporting packages, and ongoing financial controls.</li><li>Partner with Project Managers to review costs, analyze variances, resolve issues, and support accurate project close‑outs.</li><li>Oversee cash flow and lead job costing, payroll, AR, and AP teams to ensure timely, compliant billings.</li></ul>
<p>Kyle Clarke with Robert Half is looking for an experienced and driven Controller to oversee financial operations and ensure the accuracy, compliance, and efficiency of accounting processes. This Controller role requires a detail-oriented individual with a strong background in financial management, reporting, and team collaboration. The ideal Controller candidate will have a proven ability to streamline workflows and provide strategic insights to support organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review monthly, quarterly, and annual financial statements to ensure accuracy and compliance with standards.</p><p>• Ensure adherence to federal, state, and local tax regulations while managing external audits and coordinating with auditors.</p><p>• Develop and enforce internal controls and accounting policies to maintain financial integrity.</p><p>• Supervise daily accounting operations, including accounts payable, accounts receivable, payroll, general ledger, and bank reconciliations.</p><p>• Oversee month-end and year-end closing processes to ensure timely completion and accuracy.</p><p>• Enhance accounting systems and workflows to increase efficiency and scalability.</p><p>• Collaborate with leadership on budgeting, forecasting, and financial analysis to guide strategic decision-making.</p><p>• Monitor cash flow, working capital, and financial performance metrics, providing actionable insights.</p><p>• Lead and mentor the accounting team to foster detail-oriented growth and support organizational objectives.</p><p>• Work cross-functionally with departments such as HR, procurement, and operations to ensure alignment with financial goals.</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>
We are looking for an experienced Controller to oversee accounting and financial operations in Ashland, Virginia. This leadership role involves managing daily accounting activities, ensuring accurate financial reporting, and improving internal controls to support organizational goals. The ideal candidate will thrive in a dynamic environment and collaborate closely with company leadership to drive strategic decision-making.<br><br>Responsibilities:<br>• Manage all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, and balance sheet reconciliations.<br>• Prepare detailed financial statements on a monthly, quarterly, and annual basis for review and analysis.<br>• Oversee month-end and year-end closing processes to ensure timely and accurate completion.<br>• Develop and implement cash flow projections to optimize financial planning.<br>• Supervise payroll operations and cash management activities, including forecasting.<br>• Coordinate with external accounting firms to facilitate tax preparation and annual financial reviews.<br>• Establish and enhance internal financial controls to maintain compliance and operational efficiency.<br>• Provide leadership and support for financial decision-making processes across the organization.
We are looking for an experienced Controller to join a manufacturing company in Charlotte, North Carolina. This Contract position requires a detail-oriented individual with strong expertise in financial management and accounting principles, particularly in cost accounting and inventory processes. The ideal candidate will play a crucial role in overseeing financial operations and ensuring accurate reporting.<br><br>Responsibilities:<br>• Manage the preparation and analysis of financial statements, ensuring compliance with regulations and standards.<br>• Oversee month-end closing activities and ensure timely and accurate reporting.<br>• Implement and maintain cost accounting processes to improve financial oversight.<br>• Supervise inventory accounting and ensure accurate tracking and valuation.<br>• Utilize SAP Business One to manage financial data and reporting efficiently.<br>• Collaborate with private equity stakeholders to provide financial insights and support strategic initiatives.<br>• Ensure all accounting procedures align with company policies and best practices.<br>• Monitor and evaluate financial performance to identify areas for improvement.<br>• Provide leadership and guidance to the accounting team, fostering a culture of accuracy and accountability.
<p><strong>Controller with Healthcare/Pharmaceutical/and Related Industry Experience – New Hyde Park, Long Island, NY</strong></p><p>Are you an experienced Controller ready for your next challenge in the Healthcare, Pharmaceutical, or related industries?</p><p><strong>Anna Parson at Robert Half</strong> is seeking a dynamic Controller with staff management experience to lead the accounting team and function in the Healthcare industry.</p><p><br></p><p><strong>As the Controller, you will: </strong></p><ul><li>Lead and oversee all accounting operations, including financial reporting, budgeting, audit coordination, and internal controls</li><li>Manage the month-end close process and prepare comprehensive financial statements in accordance with GAAP</li><li>Oversee AP and AR teams and operations </li><li>Partner with senior leadership to ensure regulatory compliance</li><li>Implement and maintain best practices in financial systems, policies, and procedures</li><li>Collaborate across departments on process improvements and cost optimization</li></ul><p><strong>Contact Anna Parson at Robert Half for confidential and immediate consideration or apply now! </strong></p>
<p>We are partnering with a well-established manufacturing organization to identify a <strong>Plant Controller</strong> who will serve as the senior finance leader at a key production facility. This Plant Controller role sits at the intersection of finance and operations — providing the financial insight, discipline, and leadership needed to drive performance, efficiency, and profitability at the plant level. The ideal Plant Controller candidate is hands-on, highly analytical, and comfortable working side-by-side with plant leadership to translate operational activity into financial results and strategic decisions.</p><p><br></p><p>What You’ll Do</p><ul><li>Lead all financial activities for the plant, including monthly close, reporting, forecasting, and budgeting</li><li>Provide full P& L oversight and performance analysis for the facility</li><li>Partner with plant leadership to drive productivity, cost control, and operational improvements</li><li>Own standard costing, cost rollups, and variance analysis (labor, materials, overhead, volume)</li><li>Analyze manufacturing performance and identify opportunities to improve margins</li><li>Oversee inventory accounting, controls, cycle counts, and physical inventories</li><li>Support capital expenditure planning and ROI analysis for equipment and process investments</li><li>Ensure strong internal controls and compliance with corporate policies and GAAP</li><li>Develop plant-level KPIs, dashboards, and actionable reporting</li><li>Lead, mentor, or coordinate accounting staff supporting the facility</li></ul><p>Why This Opportunity?</p><ul><li>High-visibility role with direct impact on plant performance</li><li>True business partner to operations leadership</li><li>Stable organization with strong market position</li><li>Opportunity to drive process improvements and operational excellence</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>We’re partnering with a large Plant in <strong>Canonsburg, PA.</strong> This is a company experiencing growth in several forms—new service lines, geographic expansion, and increased operational complexity.</p><p>As the organization continues to scale, we are seeking a <strong>high‑caliber Plant Controller</strong> who brings deep experience managing the financial operations of <strong>large, high‑revenue in the construction, engineering, manufacturing, electrical, logistics, utilities spaces, or something in a similar industry</strong>. This person will be a key leader in modernizing the accounting function and shaping the future of the organization.</p><p>With a new <strong>enterprise-wide ERP implementation</strong> on the horizon, this is a critical moment to step in, make an impact, and help build a best‑in‑class financial infrastructure.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Lead the full accounting function, ensuring accuracy, transparency, and timeliness across all financial activities.</li><li>Oversee month‑end and year‑end close, financial reporting, consolidations, budgeting, forecasting, and internal controls.</li><li>Partner closely with operations, engineering, construction project leaders, and executive leadership to provide financial insight and guidance.</li><li>Drive improvements in processes, policies, and financial controls to support growth and operational efficiency.</li><li>Play a key leadership role in the upcoming ERP implementation, ensuring systems, data, and processes are aligned for scalability.</li><li>Manage, mentor, and develop an accounting team; build the next era of the finance organization.</li><li>Work cross‑functionally to enhance job costing, revenue recognition, inventory, WIP reporting, multi‑entity consolidations, and financial visibility across the business.</li></ul><p><br></p>
We are looking for an experienced Controller to join our team in Mocksville, North Carolina. This role offers an exciting opportunity to lead financial operations in a growing, dynamic organization backed by private equity. As the Controller, you will play a pivotal role in driving financial excellence, mentoring staff, and supporting strategic initiatives such as acquisitions and process improvements.<br><br>Responsibilities:<br>• Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, payroll, and financial reporting.<br>• Lead the preparation and analysis of monthly, quarterly, and annual financial statements and cash flow forecasts.<br>• Collaborate with the executive team to provide actionable financial insights and support strategic decision-making.<br>• Support acquisition-related activities such as due diligence, integration, and establishing financial controls for new entities.<br>• Ensure compliance with debt and lender reporting requirements in a timely and accurate manner.<br>• Develop and enhance internal financial policies, systems, and controls to ensure operational efficiency.<br>• Supervise and mentor bookkeeping and administrative staff, encouraging attention to detail and growth.<br>• Coordinate annual audits and tax compliance efforts in partnership with external advisors.<br>• Drive continuous process improvement initiatives to align with private equity sponsor expectations.
<p><strong>Controller | Greater Hartford Area </strong></p><p><strong>Position Type:</strong> Full Time/Permanent Position</p><p><strong>Recruiter Contact</strong>: Sal Fiorillo - Sal.Fiorillo@Roberthalf</p><p><strong>Reference</strong>: SF0013372778</p><p><br></p><p>A well-established, mission-driven organization is hiring a <strong>Controller</strong> to lead accounting operations and partner closely with executive leadership. This is a <strong>high-impact role with tons of growth potential! </strong></p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Own all accounting operations (GL, AP, AR, payroll, month-end close)</li><li>Prepare and present financial statements; support budgeting and forecasting</li><li>Maintain strong internal controls and GAAP compliance</li><li>Manage audits and compliance for government-funded programs</li><li>Manage the annual audit process, including coordination with external auditors and review of audited financial statements and IRS Form 990.</li><li>Supervise and mentor a small accounting team</li><li>Partner with the CFO and present financials to leadership/Board</li><li>Support an upcoming ERP system conversion</li></ul><p><strong>Requirements:</strong></p><ul><li>BS Degree in Accounting, Finance or related.</li><li>Hands-on Controller experience</li><li>Experience with government-funded, contract-based, or regulated environments</li></ul><p><strong>Why This Role:</strong></p><ul><li>Growth potential to CFO!</li><li>Exceptionally stable, grant-funded organization</li><li>Mission-driven work with real impact</li></ul><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above and reference SF0013372778.</p><p>All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.</p>
<p>Thriving, Wilmington Delaware client is looking to add a Sr. Cost Accountant/Plant Controller with a proven cost accounting background to join their finance department. As the Sr. Cost Accountant/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>We are looking for an experienced Controller to oversee financial operations and compliance for a manufacturing organization in Mercer County, New Jersey. This role requires a blend of technical expertise and leadership skills to ensure smooth financial processes and manage a dynamic team. The ideal candidate will excel in managing compliance standards, driving efficiency, and fostering growth within the accounting department.</p><p><br></p><p>Responsibilities:</p><p>• Lead and oversee all financial reporting and compliance processes, including SOX compliance requirements.</p><p>• Manage and mentor the accounting team to ensure attention to detail in development and high performance.</p><p>• Ensure accurate documentation and scanning of financial records to maintain organized and accessible information.</p><p>• Compile and analyze financial data to support strategic decision-making.</p><p>• Oversee document control processes to ensure compliance with organizational standards.</p><p>• Collaborate with internal and external stakeholders to optimize financial operations.</p><p>• Develop and implement streamlined processes for efficient document management.</p><p>• Drive improvements in financial systems and reporting to support business objectives.</p><p>• Monitor and evaluate the performance of accounting systems to identify areas for improvement.</p><p>• Provide guidance on technical accounting issues and ensure adherence to regulatory standards.</p>
We are looking for an experienced Controller to oversee and manage financial operations within our organization in Raleigh, North Carolina. This role requires a detail-oriented individual with expertise in governmental accounting and financial statement preparation. The ideal candidate will ensure compliance with state regulations while maintaining accurate and efficient documentation processes.<br><br>Responsibilities:<br>• Supervise and manage financial operations, including budgeting, forecasting, and reporting.<br>• Ensure compliance with governmental accounting standards and state regulations.<br>• Prepare and analyze comprehensive financial statements to support decision-making.<br>• Oversee the documentation and scanning of financial records for accurate record-keeping.<br>• Implement and maintain efficient document control systems.<br>• Compile, organize, and review financial documents for accuracy and completeness.<br>• Collaborate with internal teams to streamline financial processes.<br>• Provide guidance and training to staff on accounting best practices and procedures.<br>• Monitor and evaluate financial performance to identify areas for improvement.<br>• Communicate findings and recommendations to senior management.
We are looking for an experienced Controller to join our team in Miami, Florida. This is a long-term contract position that requires a dedicated detail-oriented individual to oversee accounting processes, improve financial operations, and mentor staff members. The ideal candidate will play a key role in ensuring our accounting system operates smoothly while leading critical initiatives and supporting the team in achieving organizational goals.<br><br>Responsibilities:<br>• Oversee and manage day-to-day accounting operations, ensuring accuracy and efficiency.<br>• Lead the implementation of QuickBooks, including setup, configuration, and training.<br>• Clean up and organize financial records within the existing proprietary system to ensure compliance and accuracy.<br>• Develop and document streamlined processes for daily accounting tasks and financial reporting.<br>• Train and guide staff members on month-end closing procedures to build their expertise and confidence.<br>• Collaborate with the team to address backlogged financial tasks and bring accounts up to date.<br>• Establish clear protocols for financial operations to ensure consistency and continuity.<br>• Provide mentorship to the accounting team, fostering detail-oriented growth and improved performance.<br>• Participate in face-to-face meetings and interviews to facilitate smooth onboarding and integration.<br>• Support the organization in achieving its financial goals while transitioning to new systems.
<p>We are looking for an experienced Controller to oversee and enhance financial operations for our organization. This role requires an individual with a strong background in accounting, financial reporting, and team leadership. The ideal candidate will play a critical role in ensuring compliance, maintaining internal controls, and supporting strategic financial decisions.</p><p><br></p><p><strong><u>Ideal background is someone who has their CPA, tech savvy, good supervisory skills, yet very hands on. Experience with multi-entity, lease accounting (ASC 842) and recurring revenue, are borderline must haves.</u></strong></p><p><br></p><p><strong><u>If you have your CPA and fit that profile, send your resume to me at joe.ciavardini@roberthalf</u></strong></p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations, including general ledger management, payroll processing, banking activities, and reconciliation of accounts.</p><p>• Establish and maintain robust internal controls to safeguard company assets and ensure accurate financial reporting.</p><p>• Coordinate and manage external audits, ensuring compliance with high-quality standards and regulatory requirements.</p><p>• Prepare timely and precise financial statements, supporting both internal and external reporting needs.</p><p>• Collaborate with leadership to develop budgets, financial forecasts, and strategic plans.</p><p>• Conduct in-depth financial analysis to highlight trends, variances, and opportunities for improvement.</p><p>• Manage cash flow to optimize liquidity and capital costs, ensuring financial stability.</p><p>• Facilitate operational efficiency by implementing advanced accounting and finance systems.</p><p>• Lead and mentor the accounting team, fostering a culture of performance and risk management.</p><p>• Provide transactional and operational support for various initiatives, including mergers, acquisitions, and refinancing efforts</p>
<p>We are looking for a dynamic and strategic Financial Controller to join our client's team in Richardson, Texas. This role is pivotal in driving financial stability, ensuring compliance, and supporting scalable growth through robust financial operations. The ideal candidate will provide insightful analysis and recommendations to guide strategic decision-making, while fostering a high-performance culture within the finance and accounting teams.</p><p><br></p><p>Responsibilities:</p><p>• Partner with senior leadership to shape and execute the company’s financial strategy and operational goals.</p><p>• Oversee financial planning processes, including budgeting, forecasting, and cash flow management.</p><p>• Lead and mentor the accounting team, encouraging attention to detail and operational excellence.</p><p>• Develop and maintain financial models to support forecasting and strategic planning initiatives.</p><p>• Ensure compliance with state and federal regulations, maintaining accurate financial records and reporting.</p><p>• Manage internal controls to safeguard company assets and enhance accountability.</p><p>• Prepare and present detailed financial reports and performance insights to the executive team.</p><p>• Identify opportunities for cost optimization, process improvements, and profitability enhancement.</p><p>• Build and maintain strong relationships with banking partners and oversee investment strategies.</p><p>• Monitor risk management practices and implement strategies to mitigate financial risks.</p>
<p>Robert Half is looking for an ambitious Financial Controller to join a well-respected company. The Financial Controller plans and directs all accounting operational functions, manages the accumulation and consolidation of financial data for internal and external financial statements, analyzes accounting and internal control systems, and guides departmental staff. We are seeking an individual for this role who is able to motivate others by maintaining a positive professional attitude; exhibit integrity, reliability and leadership; and is capable of providing exceptional client services by managing self and others by responding with a sense of urgency, practicality and accountability. This permanent position is for a Financial Controller who will work in the Philadelphia region.</p><p><br></p><p>Responsibilities:</p><ul><li>Design, implement, and manage finance and accounting policies, including oversight of Accounts Payable, Accounts Receivable, and Payroll.</li><li>Perform key accounting tasks such as preparing journal entries, reconciling balance sheets, and recording payroll transactions.</li><li>Manage treasury operations, including bank reconciliations and cash flow reporting.</li><li>Configure and deploy a new accounting system tailored to business needs and compliance requirements.</li><li>Maintain and audit asset and inventory schedules, tracking depreciation and ensuring proper accounting for impairments.</li><li>Oversee month-end and year-end close processes, prepare financial statements, and support external audits.</li><li>Generate timely monthly, quarterly, and annual financial reports for internal and external stakeholders.</li><li>Lead budgeting and forecasting efforts, analyzing revenue, costs, and cash flow to align with organizational goals.</li><li>Provide variance analysis and actionable recommendations to improve financial performance.</li></ul>
<p>We are looking for an interim Controller to join our team on a long-term contract basis in Irving, Texas.</p><p>This is a 3-6 month contract position</p><p>100% ONSITE in Irving, Texas</p><p><br></p><p>Interim Controller (contract position):</p><p>Responsibilities:</p><p>Lead and manage the month-end close process, including identification and booking of necessary accruals according to GAAP standards</p><p>Oversee general ledger reconciliations and all balance sheet accounts.</p><p>Drive improvements in financial controls and reporting processes, proactively addressing areas and legacy system challenges.</p><p>Perform and review data mining and analytical procedures to support financial decision-making and uncover anomalies or process gaps in historical data.</p><p>Collaborate with FP& A, operations, and audit to ensure transparency, accuracy, and compliance.</p><p>Mentor and develop a small team of accountants, fostering a collaborative and accountable department culture.</p><p>Play a hands-on role in general clean-up, including root cause analysis and remediation of process inefficiencies.</p><p>Coordinate with external auditors and support tax and compliance initiatives</p><p><br></p>
<p>Reputable, services company seeks an Inventory Controller with demonstrated history of process improvement and creating efficiencies. In this role, the Inventory Controller will monitor and evaluate inventories, oversee the month end closing process, assist with budgeting and forecasting, prepare monthly journal entries, maintain internal controls, analyze cost variances, and manage the cost auditing process. This candidate will ensure department goals are met, cost is reduced and overall improvement of profitability.</p><p><br></p><p>How you will make an impact</p><p>· Collect and analyze operational cost data</p><p>· Maintain cost accounting procedures</p><p>· Analyze production cost</p><p>· Set standard costs of goods</p><p>· Administer cost accounting principles</p><p>· Prepare production reports</p><p>· Assist with month-end cost accounting close</p><p>· Prepare estimates of costs</p><p>· Coordinate with operations on forecasting</p><p>· Resolve cost inaccuracies</p>