74 results for Chief Financial Officer in Philadelphia Pa
CFO<p><strong>Chief Financial Officer (CFO) - Restaurant Industry Experience Required </strong></p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Financial Planning & Analysis (FP& A):</strong></p><ul><li>Develop and implement comprehensive financial models for revenue forecasting and expense management.</li><li>Provide data-driven insights to support strategic decision-making and identify growth opportunities.</li></ul><p><strong>GAAP Accounting:</strong></p><ul><li>Oversee financial reporting processes to ensure compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Manage internal and external audits to maintain transparency and accuracy.</li></ul><p><strong>Acquisitions and Mergers:</strong></p><ul><li>Lead financial due diligence and valuation for acquisitions and mergers.</li><li>Integrate acquired entities into the company's financial operations and reporting systems.</li></ul><p><strong>Budgeting and Forecasting:</strong></p><ul><li>Create and manage detailed budgets aligned with organizational goals.</li><li>Monitor variances and recommend corrective actions to maintain profitability.</li></ul><p><strong>SOX Compliance:</strong></p><ul><li>Ensure adherence to Sarbanes-Oxley (SOX) regulations by implementing and monitoring internal controls.</li><li>Regularly evaluate financial processes to mitigate risks and maintain compliance.</li></ul><p><strong>Risk Analysis and Management:</strong></p><ul><li>Identify and mitigate financial and operational risks through comprehensive analysis.</li><li>Implement robust risk management strategies to safeguard company assets.</li></ul><p><strong>Cost Control:</strong></p><ul><li>Design and implement cost-saving initiatives to optimize operational efficiency.</li><li>Conduct regular reviews of vendor contracts, supply chain costs, and operational overheads.</li></ul><p><strong>Financial Operations:</strong></p><ul><li>Oversee cash flow management, payroll, accounts payable/receivable, and treasury functions.</li><li>Work closely with department heads to align financial operations with strategic goals.</li></ul><p>To apply please email a resume in a Word format to Pam Lim at Pam.Lim@roberthalf.</p><p><br></p>Financial Controller<p>Robert Half has partnered with a dynamic organization in search of a Financial Controller on a short-term contract basis to join our team in Philadelphia, Pennsylvania. As a Financial Controller, the role will be centered around Financial Reporting, Month End Close, and Payroll operations.</p><p><br></p><p>What you get to do every single day:</p><p>• Oversee and manage all aspects of financial reporting within the organization.</p><p>• Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements.</p><p>• Supervise the month-end close process and ensure it is completed accurately.</p><p>• Manage payroll functions, ensuring that all procedures are carried out efficiently and in compliance with regulatory requirements.</p><p>• Develop and implement financial control procedures and systems to enhance financial performance.</p><p>• Monitor financial details to ensure that legal requirements are met.</p><p>• Coordinate with external auditors and manage internal controls.</p><p>• Oversee budget preparation and financial planning processes.</p><p>• Manage and track the performance of invested assets in alignment with company's policies and investment strategy.</p>Financial Controller<p>We are looking to fill a client need for a full-time Financial Controller who has expertise working within an organization that has had acquisitions and the related onboarding. This Financial Controller will be responsible for overseeing all aspects of accounting and FP& A functions for their global entities. You will 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 forecast. 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> </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>· Implement applicable accounting policies and procedures</p><p>· Assist with sales tax filings</p><p>· Month End Close</p><p>· Provide timely and complete financial statements</p><p>· Assist with preparing annual budget</p>Finance Director<p>Established company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury functions, purchasing, direct fiscal and management control functions, assist with real estate acquisitions, maintain debt management sales, drive the daily financial operations and financial planning for the organization while maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization’s financial performance and financial controls, providing guidance for profitability and long-term success.</p><p> </p><p>Primary Duties</p><p>· Plan and manage financial strategy</p><p>· Develop key financial models</p><p>· Manage internal finance IT system</p><p>· Provide financial analysis</p><p>· Budgeting & Forecasting</p><p>· Prepare financial reports and statements</p><p>· Manage company cash flows</p><p>· Provide cost benefit analysis</p><p>· Oversee quarterly, monthly, annual audit process</p><p>· Perform financial research as needed</p>Financial Controller<p>Robert Half Talent Solutions is seeking a Financial Controller in Allentown, Pennsylvania. This role is instrumental in the financial operations within the manufacturing realm, where the successful candidate will be tasked with overseeing accounting functions, managing financial software systems, and building relationships with key stakeholders in operations. </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><br></p><p>• Oversee and manage all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Utilize knowledge of manufacturing cost accounting to provide guidance and insight on financial fluctuations and costing</p><p>• Leverage SAP or similar ERP systems to streamline financial operations </p><p>• Foster business relationships with key stakeholders such as the Plant Director and Operations Manager </p><p>• Implement lean manufacturing principles to minimize waste and maximize productivity within the organization </p><p>• Utilize Six Sigma methodologies to improve business processes and reduce costs</p><p>• Ensure all financial reports and audits are completed accurately and in a timely manner </p><p>• Utilize financial software systems such as 3M, ADP - Financial Services, CRM, and Crystal Reports to manage and analyze financial data </p><p>• Oversee and manage budget processes to ensure financial stability and growth within the organization.</p>Director of Finance<p>We are offering an exciting opportunity for a Finance Director in the Greater Philadelphia area. The Finance Director will be an integral part of our team, overseeing all financial reporting and analysis, managing the budgeting process, and providing strategic financial advice. This Finance Director role also involves collaboration with department heads to optimize financial performance and efficiency. This candidate MUST have experience with cash flow analysis.</p><p><br></p><p>Responsibilities:</p><ul><li>Ensure the creation and review of finance reports is timely, accurate and in compliance with necessary regulations.</li><li>Discuss the financial outcomes with high-level management, offering interpretation and advice concerning financial status.</li><li>Guide the identification and introduction of financial forecasting and budgetary tools for the business.</li><li>Supervise the process of budgeting, incorporating forecasting and analyzing variances.</li><li>Work together with leaders from various departments to understand financial outcomes and promote operational efficiency.</li></ul>Director of Finance<p>Robert Half is on the hunt for an energetic and seasoned Director of Finance to spearhead our client's financial strategies and processes. In this Director of Finance role, you'll report directly to the President and will be entrusted with managing all finance-related activities, with a goal to ensure the financial wellbeing of our organization, while aligning our fiscal strategies with business objectives. A critical facet of this role involves promoting operational and fiscal excellence throughout our port and marine terminal operations as the Director of Finance. Located in South Jersey, this is a great opportunity, so apply today!</p><p><br></p><p>Responsibilities::</p><ul><li>Manage the finance and accounting teams, fostering detail-oriented development and collaboration.</li><li>Develop and implement financial strategies in line with the company's growth and operational goals.</li><li>Provide advice to executive management on the financial implications of business activities, operational plans, and strategic decisions.</li><li>Oversee the budgeting, forecasting, and financial reporting processes.</li><li>Monitor financial performance, identify trends, and suggest corrective actions as needed.</li><li>Ensure compliance with GAAP and tax regulations.</li><li>Oversee internal controls and audit processes to ensure integrity and accountability.</li><li>Collaborate with operations teams to evaluate financial performance at contracted port sites.</li><li>Handle day-to-day accounting functions as needed. </li><li>Partner with other departments such as operations and sales to optimize financial and operational outcomes.</li></ul>Director, Accounting, Financial Reporting & Analysis<p>South Jersey, healthcare provider seeks a Director, Accounting, Financial Reporting & Analysis with healthcare expertise. This Director, Accounting, Financial Reporting & Analysis will conduct variance analysis and provide insights into financial performance, oversee the month end close process, monitor expense accruals, perform financial analysis, assist with fixed assets, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, manage journal entry tracking, and assist with the financial planning process. If you hold a high level of financial modeling skills, have strong technical accounting abilities, and can safeguard company assets, this may be the role for you!</p><p><br></p><p>What you get to do everyday</p><p>· Oversee month-end/year-end close process</p><p>· Budgeting & Forecasting</p><p>· Fixed Assets</p><p>· Bank Reconciliations</p><p>· Provide financial analysis</p><p>· General Ledger Activities</p><p>· Cash Inventory</p><p>· Assist with the annual audit process</p><p>· Recommend profitable initiatives </p><p>· Provide management with monthly reports</p><p>· Ensure compliance with external/internal controls</p>VP/Director of Finance<p>The Director of Finance will own the finance department and be responsible for 16 brick and mortar stores as well as the financials for 70 Hand and Stone locations.</p><ul><li>Direct the preparation of all financial statements, including income statements, balance sheets</li><li>Supervise the budgeting, forecasting, including variance analyses and strategic business scenarios.</li><li>Oversee financial and accounting system controls and standards to guarantee the accuracy, timeliness, and transparency of all financial data and reporting.</li><li>Provide financial analysis support to all departments and prepare financial analyses of operations for the guidance of executive management.</li><li>Lead, mentor, and develop members of the finance team, managing work allocation, training, problem resolution, performance evaluation, and the building of an effective team dynamic.</li><li>Analyze financial performance against key business metrics and document pertinent financial highlights that will enable executive management to determine progress against strategic/business plan and budgets.</li></ul>Accounting Director<p>Financial services company seeks an Accounting Director with both tax and financial statement preparation experience. This Accounting Director will conduct variance analysis and provide insights into financial performance, assist with management consulting, oversee the month end close process, manage the preparation of business tax returns, monitor expense accruals, ensure compliance with internal firm policies, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, manage journal entry tracking, and assist with the financial planning process. If you hold a high level of financial modeling skills, have strong technical accounting abilities, and can safeguard company assets, this may be the role for you!</p><p><br></p><p>What you get to do everyday</p><p>· Oversee month-end/year-end close process</p><p>· Budgeting & Forecasting</p><p>· Provide profit and loss reporting</p><p>· Balance Sheet Account Reconciliation</p><p>· Provide financial analysis</p><p>· Manage revenue recognition</p><p>· Process Improvement</p><p>· Assist with the annual audit process</p><p>· Recommend profitable initiatives </p><p>· Provide management with monthly reports</p><p>· Ensure compliance with external/internal controls</p>Associate Director of FP&A<p>Stable client located within the South Philadelphia area is looking to add an Associate Director of FP& A to their finance department. This role will consist of providing assistance with variance analysis, strategic insights, providing financial guidance by managing the monthly/annual budgeting process, preparing monthly and quarterly financial reporting, creating complex financial models through process analysis, forecasting revenues and expenditures, and developing process improvements. This Associate Director of FP& A should be able to own process integrations, support the strategic planning process, and work independently.</p><p><br></p><p>How you will make an impact</p><p>· Manage the annual budget and strategic planning process</p><p>· Provide quantitative analysis of finances</p><p>· Conduct thorough research of historical financial data</p><p>· Analyze business opportunities and investments</p><p>· Lead efforts to business unit profitability</p><p>· Prepare reporting packages and dashboards</p><p>· Create revenue generating, strategic initiatives</p><p>· Develop and gain deep business understanding of financial drivers</p><p>· Meet appropriate business deadlines</p><p>· Monitor performance indicators for profit and loss</p><p>· Establish financial policies</p>Financial Operations Manager<p>We are on the lookout for a Financial Operations Manager to join our team in Delaware. In this role, you will be tasked with managing various banking, business, and property operations, including account management, payroll processing, and tax filing. This role falls within the finance industry and is based in an office setting. The <strong>Financial Operations Manager</strong> is responsible for overseeing and managing the day-to-day financial operations within the organization. This role ensures the accuracy, efficiency, and timeliness of all financial processes, including budgeting, reporting, accounts payable/receivable, payroll, and compliance. The manager works closely with senior leadership to provide actionable financial insights and maintain financial health while ensuring adherence to company policies and financial regulations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the management and maintenance of bank and investment accounts, including the opening, closing, and balance maintenance</p><p>• Handle and distribute mail, forward invoices, and receipts to bookkeeping services for recording and payment</p><p>• Facilitate the management of Quickbooks, scheduling of invoices and payments, and the processing of mortgage interest and principal payments</p><p>• Monitor expenses, provide trend analysis to owners, and manage investment strategies</p><p>• Maintain company files both digitally and in hard copy, managing IT related issues and assisting contractors in issue resolution</p><p>• Oversee aspects of payroll, processing payroll, remitting payroll taxes, filing payroll tax reports, and managing benefit plans and payments</p><p>• Handle vendor contract renewals and new vendor vetting, ensuring compliance with business licensing and trust-related activities</p><p>• Coordinate property repairs, manage billing and payment, and oversee leasing for vacation rental properties</p><p>• Assist with trust and estate planning matters in coordination with legal and accounting professionals, manage life insurance policies and related financial records, and track and record loans between trust entities.</p>Accounting Manager<p>Robert Half is looking for an ambitious Accounting Manager to join a well-respected company. This Accounting Manager role is pivotal within our team, focusing on a range of accounting and financial tasks. You will be responsible for supervising month-end close process, balance sheet reconciliations, preparing financial statement packages, and leading the day-to-day financial operations. This Accounting Manager role will also involve managing a team of accountants, leading the year-end audit process, and working closely with the Head of Finance.</p><p><br></p><p>Responsibilities:</p><ul><li>Supervise the month-end close process inclusive of reviewing both the balance sheet and income statement to ensure all entries have been recorded accurately for the month.</li><li>Supervise the balance sheet reconciliation process to ensure all accounts have been reconciled prior to closing the month.</li><li>Prepare the financial statement package which includes face statements, fluctuation analysis, indirect cost analysis, intercompany interest calculation, cash forecast, and ASC 842 lease accounting on a quarterly basis.</li><li>Lead the day-to-day financial operations to ensure that invoices are being processed accurately and paid timely as well as ensuring bi-weekly payroll cycles for each studio are being processed accurately and timely.</li><li>Work closely with the revenue and cost business controllers to ensure any issues are resolved relating to budgeting and forecasting.</li></ul>Controller<p>We are seeking a Controller to join our team located in King of Prussia, Pennsylvania. In this Controller role, you will assist with risk management, insurance, state and federal accounting and tax compliance, ensure accurate processing of expense reports, oversee cash control, general ledger maintenance create budget schedules, oversee and lead a finance department ensuring financial systems that are in place generate revenue and yield to compliance with US GAAP. This Controller will also 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>Responsibilities:</p><p><br></p><p>• Oversee and manage all accounting functions including but not limited to accounts payable and receivable, budget processes and auditing</p><p>• Utilize accounting software systems such as Sage, ADP - Financial Services, and CRM for efficient financial management</p><p>• Manage and process customer credit applications, maintaining a high level of accuracy and efficiency</p><p>• Keep accurate customer credit records and monitor customer accounts regularly</p><p>• Take appropriate action based on monitoring of customer accounts, ensuring all actions are in line with the company's financial policies and procedures</p><p>• Leverage skills and knowledge in the real estate industry to enhance financial decision-making</p><p>• Utilize Crystal Reports to generate and analyze financial reports for management decision-making</p><p>• Oversee controllership functions, ensuring all financial operations are compliant with financial regulations and standards</p><p>• Utilize financial tools such as 3M for efficient financial management</p><p>• Manage and lead a team of up to five individuals, fostering a collaborative and efficient work environment.</p>Finance Manager<ul><li>Manage the preparation of the company's budget and financial forecasts</li><li>Conduct variance analysis and identify trends in financial performance</li><li>Oversee the production of regulatory reporting and monthly financial reports</li><li>Conduct cost and scenario analysis and create forecasting models</li></ul><p><br></p>Director of Global Treasury<p>Robert Half has partnered with a global client on their search for a talented, Director of Global Treasury. In this role, you will be responsible for overseeing all aspects of the organization’s treasury function on a global scale, which will include: developing and executing treasury strategies to optimize liquidity management, mitigating financial risks, maximizing returns on investments, and collaborating closely with internal stakeholders, financial institutions, and external partners to ensure the efficient management of cash flow, foreign exchange exposure, debt financing, and capital structure. This Director of Treasury role will have strong understanding of financial markets, investment instruments, and treasury best practices and a proven track record of managing liquidity and cash flow.</p><p><br></p><p>How you will make an impact</p><p>· Monitor daily cash flow </p><p>· Analyze and interpret financial data</p><p>· Create cash management strategies</p><p>· Build strong financial institution relationships</p><p>· Provide guidance on investments and liabilities</p><p>· Oversee financial management system</p><p>· Perform cash flow projections</p><p>· Manage burrowing and investment activities</p><p>· Monitor daily burrowing in US and international markets</p><p>· Prepare treasury reports and statements</p><p>· Oversee capital market risks</p>Accounting Manager<p>We are in search of an Accounting Manager to join our team in Philadelphia, Pennsylvania. This Accounting Manager role involves overseeing the daily accounting operations such as accounts payable and receivable, as well as general ledger entries. As the Accounting Manager, you will also be tasked with preparing financial reports and ensuring compliance with relevant regulations.</p><p><br></p><p>Responsibilities:</p><ul><li>Streamline accounting operations, including accounts payable, accounts receivable, and general ledger entries</li><li>Safeguard financial assets and ensure accurate financial reporting by maintaining robust internal controls</li><li>Monitor financial performance against the annual budget, cash flow, and investments</li><li>Collaborate with other departments to improve financial management practices</li><li>Ensure accurate and efficient month-end and year-end closing processes</li><li>Prepare and present financial reports for stakeholders as required</li><li>Stay updated with changes in accounting regulations and best practices</li><li>Monitor and analyze financial data to identify trends and recommend improvements</li><li>Ensure compliance with nonprofit accounting standards, GAAP, and relevant federal and state regulations</li><li>Assist with the implementation of new software to streamline processes.</li></ul>External Financial Reporting Manager<p>One of our thriving clients is looking to add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, reviewing SEC filings, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international business units. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>· Generate monthly, quarterly financial reports & statements</p><p>· Oversee SEC and FERC reporting</p><p>· Prepare quarterly earnings communications</p><p>· Coordinate internal and external audits</p><p>· Build and establish strong client relationships</p><p>· Complete trend and variance analysis</p><p>· Perform financial forecasting</p><p>· Monitor Compliance</p><p>· Recommend areas for revenue generation</p><p>· Assist with ad hoc projects</p>Controller<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>Director of Accounting<p>Responsibilities:</p><ul><li>Oversee and manage the general accounting functions, including accounts payable/receivable, cash management, and tax compliance</li><li>Coordinate and ensure the accuracy of financial reports and data</li><li>Spearhead the budgeting, forecasting and planning process</li><li>Manage and mentor the accounting staff</li><li>Ensure the company's financial compliance with state and federal regulations</li><li>Implement improved strategies for financial systems, procedures, and internal controls</li></ul>Financial Reporting Manager/SEC<p>One of our thriving clients is looking to add a Financial Reporting Manager/SEC to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manage/SEC will also build lasting relationships with business partners and external auditors. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>· Generate monthly, quarterly financial reports & statements</p><p>· Account Reconciliation </p><p>· Budgeting & Forecasting</p><p>· Coordinate internal and external audits</p><p>· Build and establish strong client relationships</p><p>· Complete trend and variance analysis</p><p>· Perform financial forecasting</p><p>· Monitor SOX Internal Controls</p><p>· Recommend areas for revenue generation</p><p>· Assist with ad hoc projects</p>Controller<p>We are in need of a Controller to spearhead the accounting operations of our business that operates in multiple locations. Situated in the Greater Philadelphia area, the selected Controller candidate will be tasked with ensuring precise financial reporting, promoting process efficiency, ensuring compliance, and managing cash. </p><p><br></p><p>Responsibilities: </p><ul><li>Oversee the daily accounting function and lead the monthly close process, including bookkeeping, payroll, accounts receivable/payable, and financial reporting for 10+ branches.</li><li>Manage and develop a team of accounting professionals across multiple locations, fostering a culture of accountability and excellence.</li><li>Provide insights into financial performance including budget variance to support strategic decision-making.</li><li>Oversee architecture of accounting software to maintain accurate records and streamline processes.</li><li>Own payment processing relationship and any secondary financial IT systems.</li><li>Prepare account reconciliations and verify records are kept to accounting standards.</li></ul>Director of Tax<p>Growing, food manufacturer seeks a talented Director of Tax with US and Canadian federal tax experience. As the Director of Tax, you will manage and coordinate the preparation of all tax returns ensuring compliance with federal state laws and regulations. This candidate will also review and determine appropriate tax classifications, manage tax planning initiatives, coordinate delivery of financial records with the trust department, identify any revenue impacting issues, pinpoint opportunities to improve tax structure, and monitor investment relationships. To be successful in this role, the Director of Tax must have the ability to review and prepare complex tax returns and implement company procedures, while following current tax laws and regulations.</p><p><br></p><p>What you get to do everyday</p><p>· Timely preparing and filing of all tax returns</p><p>· Identify and mitigate tax risks</p><p>· Review tax returns and quarterly/yearly projections</p><p>· Develop tax strategies</p><p>· Manage tax balances on general ledger</p><p>· Provide planning, consulting, and expertise to clients</p><p>· Implement best practices and improvements</p><p>· Coordinate tax audits</p><p>· Manage and mentor members of tax team</p><p>· Review staff tax transactions</p><p>· Oversee special tax related projects</p>Assistant Controller<p>Growing client within the construction industry seeks an Assistant Controller with previous experience writing accounting memos, monitoring credit card fees, and reviewing subscription service fees. In this role, you will be responsible for creating annual budgets, overseeing the month end close process, providing variance analysis, expense forecasting, 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>· 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>Global Financial Reporting and Consolidation<p>One of our thriving clients is looking to add a Global Financial Reporting and Consolidation to their successful finance team. This candidate should have strong data analysis, consolidations, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This Global Financial Reporting and Consolidation will also support US and regional teams. The ideal candidate for this role should be results driven, provide a high level of attention to detail, and possess an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>· Generate monthly, quarterly financial reports & statements</p><p>· Account Reconciliation </p><p>· Prepare quarterly earnings communications</p><p>· Coordinate internal and external audits</p><p>· Build and establish strong client relationships</p><p>· Complete trend and variance analysis</p><p>· Perform financial forecasting</p><p>· Monitor Compliance</p><p>· Recommend areas for revenue generation</p><p>· Assist with ad hoc projects</p>