Our client, partnered with Robert Half, is seeking a talented Controller to manage all accounting and financial reporting activities for two operating companies. This is an excellent career opportunity for an experienced financial leader looking to drive process improvement, ensure compliance, and contribute strategically to a high-performing organization.

Key Responsibilities:

• Perform all accounting and financial reporting activities related to two operating companies, including consolidations.

• Oversee accounting operations, including month-end close, accounts payable, accounts receivable, and general ledger activities to ensure accurate and timely financial processes.

• Prepare monthly financial statements and supporting balance sheet schedules in compliance with accounting standards (ASPE).

• Review and remit bi-weekly and monthly statutory deductions.

• Establish and maintain strong internal controls, accounting policies, and procedures.

• Ensure compliance with all tax regulations and other statutory reporting requirements.

• Coordinate and manage the annual review process.

• Collaborate with senior management to develop financial strategies and long-term organizational goals.

• Prepare financial forecasts, including cash flow forecasting.

• Build strong relationships with business partners to gain a clear understanding of company operations and develop internal management reports that support business decision-making.

• Maintain banking relationships and ensure compliance with reporting requirements and debt covenant calculations.

• Drive process improvements and efficiencies through automation.

• Document policies and procedures across all accounting areas.

• Lead, mentor, and develop the accounting team.

Qualifications:

• CPA

• Proven experience as a Controller in an SMB environment

• Proven track record of improving processes

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This job posting is for a current vacancy with our client.

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