<p>Local company within the hospitality industry seeks a CFO with proven long-term FP& A focus. This CFO will oversee the financial activities and strategy of the organization with specific duties and responsibilities such as: developing and implementing financial strategies, plans, and policies, prepare financial statements, monitor internal controls, coordinate the annual audit process, review grant budgets, assist with risk management, monitor cash flow, and participate in key decisions pertaining to strategic initiatives, operating model and operational execution within the company. As the Chief Financial Officer (CFO) you will develop tools and systems to provide critical financial and operational information to make actionable recommendations on both strategy and operations.</p><p> </p><p>How you will make an impact</p><p>· Assist in establishing yearly objectives and meeting agendas</p><p>· Oversee long-term budgetary planning/cost management</p><p>· Serve as member of executive leadership team</p><p>· Manage the audit preparation process</p><p>· Maintain and prepare monthly financial reporting</p><p>· Participate in communication with lenders/banks</p><p>· Handle property and liability insurances </p><p>· Monitor cash flow and advise management on findings</p><p>· Establish training/coaching for finance department</p><p>· Assist in development of financial planning</p>
<p>Prestigious non-profit located in the Norristown, PA area is in need of a CFO with strong management skills. This CFO will oversee the financial activities and strategy of the organization with specific duties and responsibilities such as: developing and implementing financial strategies, plans, and policies, prepare financial statements, monitor internal controls, coordinate the annual audit process, review grant budgets, assist with risk management, monitor cash flow, and participate in key decisions pertaining to strategic initiatives, operating model and operational execution within the company. As the Chief Financial Officer (CFO) you will develop tools and systems to provide critical financial and operational information to make actionable recommendations on both strategy and operations.</p><p> </p><p>How you will make an impact</p><p>· Assist in establishing yearly objectives and meeting agendas</p><p>· Oversee long-term budgetary planning/cost management</p><p>· Serve as member of executive leadership team</p><p>· Manage the audit preparation process</p><p>· Maintain and prepare monthly financial reporting</p><p>· Participate in communication with lenders/banks</p><p>· Handle property and liability insurances</p><p>· Monitor cash flow and advise management on findings</p><p>· Establish training/coaching for finance department</p><p>· Assist in development of financial planning</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>Are you an experienced financial professional with a passion for leadership and strategic impact? Robert Half is seeking a Finance Director to join our dynamic client's organization and play a critical role in guiding financial operations while supporting organizational goals. As a key member of the finance leadership team, you will work closely with the Chief Financial Officer (CFO) to oversee essential financial functions, ensure compliance, and align financial strategies with the mission and vision of the organization. This is a high-visibility position that requires strong financial acumen, leadership skills, and a collaborative mindset to drive the organization’s success.</p><p><br></p><p>Responsibilities:</p><ul><li>Generate and review monthly, quarterly, and annual financial reports, including comprehensive financial statements.</li><li>Develop, maintain, and update financial accounting policies and procedures, ensuring compliance with federal, state, and city regulations.</li><li>Oversee internal controls, review the chart of accounts, and manage the general ledger, including setting up new accounts and reconciling balances.</li><li>Coordinate annual property inventory and ensure reconciliation with the general ledger.</li><li>Prepare and maintain accounting records for subsidiary companies, ensuring accuracy and compliance.</li><li>Manage the preparation and review of indirect cost allocation plans and related documentation.</li><li>Ensure timely filing of all federal and state tax forms, including Form 990, 941, 940, 1099, and other relevant filings.</li><li>Prepare schedules, analyses, and supporting documentation for annual financial audits, including drafting financial statements and accompanying notes.</li><li>Oversee budget preparation, forecasting, cost allocation plans, and necessary budget revisions.</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>
<p>Rapidly growing services company located in the Greater Philadelphia area is looking to staff a Senior Director of Accounting with large company expertise. In this Senior Director of Accounting ole, the successful candidate will lead corporate initiatives aimed at standardizing practices and improving operational efficiencies throughout the organization The Senior Director of Accounting will be responsible for maintaining a deep understanding of financial outcomes while ensuring compliance with US GAAP standards. This role requires the application of foundational principles, advanced theories, and established concepts, along with the ability to make informed and complex decisions </p><p> </p><p>Responsibilities:</p><ul><li>Oversee all cash-related functions, including accounts payable, accounts receivable, debt management, banking operations, and cash forecasting.</li><li>Lead the accounts payable and accounts receivable teams, ensuring efficient processes and compliance with company policies.</li><li>Manage cash flow forecasting and variance analysis to support strategic financial decisions.</li><li>Collaborate with executive leadership and external partners on financing strategies, capital planning, and compliance with credit agreements.</li><li>Develop and implement initiatives to enhance internal controls and streamline accounting operations.</li><li>Provide financial analysis and reporting to executive management, offering insights into cash flow, balance sheets, and income statement projections.</li><li>Support month-end and quarter-end close processes, ensuring coordination between treasury and general accounting teams.</li><li>Identify opportunities for cost savings and operational efficiencies within treasury and accounting functions.</li><li>Mentor and develop accounting staff, fostering growth and alignment with organizational objectives.</li></ul>
<p>Are you an experienced financial professional with a passion for leadership and strategic impact? Robert Half is seeking a Director of Finance to join our dynamic client's organization and play a critical role in guiding financial operations while supporting organizational goals. As a key member of the finance leadership team, you will work closely with the Chief Financial Officer (CFO) to oversee essential financial functions, ensure compliance, and align financial strategies with the mission and vision of the organization. This is a high-visibility position that requires strong financial acumen, leadership skills, and a collaborative mindset to drive the organization’s success.</p><p><br></p><p>Responsibilities: </p><ul><li>Oversee and manage the organizational budget, aligning it with the broader organizational goals.</li><li>Provide comprehensive financial reports on a monthly, quarterly, and annual basis, and perform detailed analysis of variances to identify trends and growth opportunities.</li><li>Collaborate with regional and central office staff to monitor financial results against the budget, identifying, explaining and resolving variances.</li><li>Manage the accounts payable, accounts receivable, and payroll postings.</li><li>Work closely with the CFO and other finance leadership to review and approve balance sheet reconciliations.</li><li>Assist in the month-end and year-end closing processes, ensuring accurate financial reporting and timely completion of all tasks.</li><li>Ensure compliance with all applicable accounting standards and regulations.</li><li>Guide on financial planning and resource allocation.</li></ul>
<p>We are seeking a highly organized and experienced Accounting Supervisor with strong knowledge of government accounting, financial reporting, and budgeting. In this Accounting Supervisor role, the candidate will provide guidance, direction, and mentorship to the accounting team, review financial statements, revise internal reports, oversee accounts payable transactions, monitor fixed assets, perform bank reconciliations, assist with payroll accounting activities, track internal controls, and assist with the development of annual budgets and forecasting. This Accounting Supervisor must have thorough understanding of GAAP and financial accounting principles, be able to succeed in a fast-paced environment, proven leadership abilities, and possess strong analytical skills.</p><p> </p><p>Primary Responsibilities</p><p>· Review and assist with budget reports</p><p>· Analyze financial data</p><p>· Monitor profit and loss for the organization</p><p>· Assist with month end close</p><p>· Maintain a system of accounting policies and procedures</p><p>· Review financial statements, update financials as needed</p><p>· Monitor internal controls</p><p>· Assist with audit documentation</p><p>· Ensure the accuracy and timely delivery of invoices</p><p>· Recommend improvements to accounting procedures</p>
<p>200,000 - 235,000</p><p><br></p><p>Benefits;</p><ul><li>paid time off</li><li>health insurance</li></ul><p><br></p><p>An emerging growth manufacturing company in Edison seeks a CFO with ten plus years of experience in a manufacturing company. A CPA or MBA is highly preferred, along with at least five years of experience as a CFO and supervisory skills. The ideal candidate will have experience in a manufacturing company and success in helping a company to grow. This opportunity will be supervising five employees in all financial reporting, treasury, costing, budgeting, and general accounting functions. The company offers an excellent compensation package. The duties will include:</p><p><br></p><p>Special projects for management and presentations to the Board of Directors</p><ul><li>Treasury functions.</li><li>Dealing with banks and unions.</li><li>Process improvements.</li><li>Annual budget preparation.</li><li>Cost and inventory analysis.</li><li>Systems enhancements.</li><li>Implementation of policies and procedures.</li><li>Supervision of staff in all financial accounting and reporting duties.</li></ul><p>The company offers and excellent benefits package including a profit sharing and generous bonus plan. To apply E-Mail a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss. Local candidates only please.</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>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>We are seeking a detail-oriented Tax Manager who can lead and manage multiple tax functions and prepare/review complex tax returns. The ideal candidate for this role will be responsible for overseeing the preparation and filing of federal, state, and local tax returns, managing audits by tax authorities, resolving tax issues, preparing intercompany journal entries, improving tax procedures, identifying tax-saving opportunities, mitigating tax risks, researching business initiatives, including mergers, acquisitions, and new market expansions. To be successful in this role, the Tax Manager must have in-depth knowledge of tax laws and regulations, strong analytical and problem-solving skills, and the ability to manage multiple priorities and meet deadlines.</p><p><br></p><p>What you get to do everyday</p><p>· Prepare tax journal entries, ensuring compliance within tax provisions</p><p>· Identify and mitigate tax risks</p><p>· Develop and implement strategic tax planning</p><p>· Review tax returns and quarterly/yearly projections</p><p>· Maintain and update the organization’s tax policies and documentation</p><p>· Assist with SOX documentation</p><p>· Review and analyze financial statements</p><p>· Monitor and interpret changes in tax legislation</p><p>· Coordinate tax audits</p><p>· Oversee special tax related projects</p>
<p>Prestigious company in the Greater Delaware area seeks a Regional Controller with services industry expertise. The Regional Controller will use accounting and economic skills to evaluate operating data, detect business trends and prepare financial statements that comply with industry practices. The ideal candidate will also oversee all financial transactions in reference to the plants operating goals and budget. This Regional Controller should have a strong analytical background and have had experience overseeing various accounting and finance departments. This role lies within the industry of finance and accounting and involves managing all financial tasks, including overseeing accounting transactions and accurate reporting for the assigned region. The role also includes providing accounting and analytical support to the regional VPs, ensuring the maintenance of the general ledger, and upholding the integrity of accounting transactions.</p><p><br></p><p>Responsibilities:</p><p>• Overseeing and ensuring the accuracy of financial statements and reports, prepared in accordance with US GAAP.</p><p>• Implementing and ensuring compliance with internal financial and accounting policies and procedures.</p><p>• Handling the monthly close process to meet reporting deadlines and quarterly requirements.</p><p>• Leading staff accountants to provide corporate accounting services to regional VPs.</p><p>• Preparing required information for annual audits with the approved external auditors.</p><p>• Assisting with supporting documentation for all direct and indirect tax filings pertaining to the region.</p><p>• Overseeing the preparation of reconciliations for all Balance Sheet accounts with supporting documentation.</p><p>• Assisting with the update of policies and procedures, ensuring adequate documentation and process flows for future scalability.</p>
<p>Annual Salary: $120,000 - $130,000+ Bonus</p><p>Location: Wilmington, DE, 100% onsite</p><p>Position Type: Full-time with Benefits</p><p><br></p><p>Department: Finance & Accounting</p><p>Reports To: Director of Accounting</p><p>Position Summary:</p><p>A thriving $300MM company that is going through tremendous M& A activity is seeking a seeking a strategic and analytical Accounting Manager to lead their corporate accounting operations. This role requires a critical thinker and problem solver who can navigate complex financial challenges, drive process improvements, and ensure compliance with accounting standards. The ideal candidate will have strong leadership skills, a proactive mindset, and the ability to make data-driven decisions in a fast-paced corporate environment.</p><p><br></p><p>Key Responsibilities:</p><p>• Analyze and solve complex accounting issues, identifying process inefficiencies and implementing innovative solutions.</p><p>• Oversee the month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness.</p><p>• Prepare and review financial statements in compliance with GAAP/IFRS and corporate policies.</p><p>• Manage the general ledger, account reconciliations, and journal entries to maintain financial accuracy.</p><p>• Ensure compliance with SOX regulations, tax requirements, and internal controls, proactively identifying and mitigating risks.</p><p>• Partner with auditors, tax consultants, and internal stakeholders to facilitate audits and regulatory filings.</p><p>• Develop and implement process improvements to enhance accounting operations and reporting efficiency.</p><p>• Lead, mentor, and develop a team of accounting professionals, fostering a problem-solving culture.</p><p>• Support budgeting, forecasting, and financial planning processes.</p><p>• Assist with system implementations, leveraging technology to optimize accounting functions.</p><p>Qualifications & Requirements:</p><p>• Bachelor’s degree in Accounting, Finance, or a related field; CPA, CMA, or MBA preferred.</p><p>• 5+ years of progressive accounting experience, with at least 3 years in a leadership role.</p><p>• Strong knowledge of GAAP, IFRS, and financial reporting requirements.</p><p>• Proven ability to analyze data, think critically, and solve complex financial problems.</p><p>• Experience with ERP systems (SAP, Oracle, NetSuite, or similar).</p><p>• Advanced proficiency in Microsoft Excel and financial modeling.</p><p>• Strong communication and leadership skills, with the ability to challenge the status quo and drive improvements.</p><p>• Ability to manage multiple priorities, work independently, and make sound financial decisions under pressure.</p><p>Why Join Our Team?</p><p>• Competitive salary and performance-based incentives.</p><p>• Comprehensive benefits package, including health, dental, vision, and 401(k).</p><p>• A collaborative and dynamic work environment within a large corporate setting.</p><p>• The opportunity to lead with impact, solve financial challenges, and drive business success.</p><p>If you are a results-driven accounting detail oriented who is looking for a growing company and thrives on problem-solving and strategic thinking, we encourage you to apply!</p>
<p>The salary for this position is 175,000 - 200,000. The benefits include health insurance, PTO and dental. </p><p><br></p><ul><li>Lead the annual audit process and liaise with external auditors.</li><li>Lead and manage the accounting department, including accounting staff, financial reporting, tax, and internal controls.</li><li>Develop and implement financial policies, procedures, and best practices to support retail operations.</li><li>Collaborate with cross-functional teams to provide insights into financial performance and budgeting.</li><li>Monitor and manage the company’s cash flow, working capital, and liquidity.</li><li>Assess and manage risks related to the company’s accounting and financial operations.</li><li>Ensure compliance with all relevant accounting standards, laws, and regulations, particularly in a retail environment.</li><li>Support the development of budgeting and forecasting processes, ensuring alignment with retail goals.</li><li>Provide strategic financial advice to executive leadership to support business objectives and decisions.</li></ul><p><br></p>
<p>The salary for this position is 145,000 - 165,000. </p><p><br></p><p>Benefits include medical, dental, and vision insurance, life and disability insurance and paid time off.</p><p><br></p><p>A client located in Middlesex County has an opening for a Controller. The Controller is responsible for ensuring the accuracy of financial information through supervision and oversight of Accounting Department operations and procedures, cost analysis to measure, control and forecast the company’s operational and financial results. They will ensure financial monthly and year-end statements are both accurate and complete. They will work with all company departments to support successful financial completion of projects and achieving yearly financial targets.</p>
<p>The salary range for this opportunity is 125,000 - 135,000. </p><p><br></p><p>The benefits include medical, dental, 401k, hybrid and life insurance.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the Accounts Receivable and Accounts Payable functions.</p><p>• Lead SOX compliance and evaluate the effectiveness of internal controls.</p><p>• Identify opportunities to control costs and minimize expenses.</p><p>• Serve as the primary contact with Auditors.</p><p>• Handle the recruitment, training, and development of finance associates.</p><p>• Ensure the completion of monthly close duties and schedules in a timely manner.</p><p>• Liaise with Accountants, and finance leads regarding monthly close activities, including journal entries, monthly schedules, and reconciliation work.</p><p>• Make suggestions to management to enhance profitability.</p><p>• Supervise and guide the month-end close process, global results' consolidation, and monthly reporting.</p><p>• Manage the process of financial reporting.</p><p>• Coordinate with different departments to resolve payable, receivable, and financial reporting issues.</p><p>• Research and implement new standards for technical/complex accounting issues.</p><p>• Enhance financial reporting efficiency while collaborating with finance and operation stakeholders.</p>
<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>
<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>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>We are looking for an experienced Financial Planning and Analysis (FP& A) Manager to join our client's team in the Lansdale, Pennsylvania area. This role focuses on overseeing the financial planning and analytics for supply chain and logistics operations within a dynamic manufacturing environment. The ideal candidate will excel at providing strategic insights that drive cost optimization, operational efficiency, and financial performance.</p><p><br></p><p>Responsibilities:</p><p>• Lead the development and execution of budgets, financial models, and long-term financial plans for supply chain operations.</p><p>• Collaborate with supply chain leaders to align financial forecasts with operational objectives and industry trends.</p><p>• Analyze supply chain costs, identify variances, and recommend strategies for improving efficiency and profitability.</p><p>• Deliver actionable insights on key cost drivers, such as freight, warehousing, and inventory expenses.</p><p>• Conduct ad-hoc financial analyses and scenario planning to support decision-making processes.</p><p>• Enhance financial forecasting processes by implementing automation and improving accuracy.</p><p>• Ensure compliance with corporate policies and perform risk assessments related to supply chain finance.</p><p>• Partner with cross-functional teams to drive process improvements and support organizational goals.</p><p>• Prepare and present detailed financial reports to stakeholders, translating complex data into actionable recommendations.</p><p>• Monitor key performance indicators and provide real-time analytics on supply chain operations.</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>Innovative client located outside of the Philadelphia Suburbs seeks a Sr. Director of Accounting & Finance with proven M& A experience. This Sr. Director of Accounting & Finance will conduct variance analysis and provide insights into financial performance, oversee the month end close process, monitor expense accruals, assist with fixed assets, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, ensure compliance with local tax requirements, 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>· Risk Management</p><p>· Financial Reporting & Analysis</p><p>· KPI Tracking</p><p>· Manage revenue recognition</p><p>· Process Improvement</p><p>· Assist with the annual audit process</p><p>· Cash Management</p><p>· Provide management with monthly reports</p><p>· Ensure compliance with external/internal controls</p>
<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>We are offering an exciting opportunity for an Assistant Controller/Sr Accountant in Wilmington, Delaware. The job function is in the industry of financial services, where you will play a critical role in overseeing and improving our financial processes and controls. 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/Sr Accountant for this role must have knowledge of GAAP, current industry trends, and excellent auditing skills.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the integration of acquisitions into our accounting systems.</p><p>• Ensure compliance with GAAP and other regulatory requirements.</p><p>• Facilitate training and development opportunities for the team.</p><p>• Oversee the month-end close process to ensure timely and accurate financial reporting.</p><p>• Create annual budgets and provide variance analysis to support financial decision-making.</p><p>• Perform audits to verify the accuracy of our financial data and processes.</p><p>• Maintain the general ledger and oversee accounting functions.</p><p>• Forecast expenses to support budgeting and financial planning.</p><p>• Implement process improvement initiatives to enhance efficiency and accuracy in our financial operations.</p><p>• Stay informed about current industry trends and apply this knowledge to our financial practices.</p>
