Assistant Controller

Description The Assistant Controller supports the Controller in overseeing the organizationu2019s accounting operations, financial reporting, and internal controls. This role plays a key part in ensuring accurate financial statements, compliance with regulatory requirements, and continuous improvement of accounting processes. This role is intended to serve as a strong operational right hand to the Controller, providing depth, continuity, and hands-on support in a public company environment with significant system and reporting complexity. ROLE AND RESPONSIBILITIES u2022 Assist in managing the day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets u2022 Support the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting in a public company reporting environment u2022 Assist in preparing and reviewing financial statements and supporting schedules u2022 Assist with the development, documentation, and maintenance of internal controls and accounting policies u2022 Coordinate with external auditors and assist with audit preparation and responses u2022 Ensure compliance with federal, state, and local tax and financial reporting requirements u2022 Analyze financial data to identify trends, risks, and opportunities for improvement u2022 Proactively identify and implement process improvements across close, AP, AR, payroll, and reporting to improve efficiency, accuracy, and internal controls u2022 Assist with annual tax filings u2022 Assist with payroll processing through ADP u2022 Assist with preparing monthly cash, capitalization, and balance sheet account analysis schedules u2022 Assist with reviewing monthly expenses and verifying that payables comply with company policy u2022 Assist with processing monthly financial statements and management reports u2022 Assist with internal audits and SOX compliance activities, including documentation, testing, and remediation support u2022 Assist with booking and reviewing monthly journal entries; review journal entries prepared by accounting staff u2022 Assist with performing monthly analysis of delinquent and outstanding accounts receivable u2022 Assist with departmental and auditor requests as directed by the Controller or CFO SAP / Systems Focus u2022 Serve as a key SAP finance user supporting day-to-day accounting operations, reconciliations, reporting, and close activities u2022 Support ongoing optimization, enhancements, and effective use of the companyu2019s SAP accounting environment (SAP S/4 HANA preferred) Coverage & Continuity u2022 Serve as a backup to the Controller and other accounting functions to ensure continuity of accounting operations during absences, peak reporting periods, and transition planning u2022 Other duties as assigned Qualifications u2022 Bacheloru2019s degree in Accounting, Finance, or a related field u2022 4u20137 years of progressive accounting experience u2022 Strong experience with SAP-based accounting systems required; experience with SAP S/4 HANA strongly preferred u2022 Advanced proficiency in Excel and Microsoft Office tools u2022 Prior experience in a public company and/or public accounting environment preferred Requirements Month End Close, General Ledger, Financial Statement Audits, DCAA, Financial Reporting, SAP HANA, MS Great Plains Accounting, MS Great Plains Dynamics Robert Half is the worldu2019s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.

Created: 2026-03-12