Controller
Job Description
Robert Half is seeking an experienced and proactive Controller to lead our client's accounting operations in the Greater Philadelphia area. This high-impact role will oversee the financial close process, ensure accurate and timely reporting, strengthen internal controls, and provide meaningful financial insights that support strategic decision-making. Partnering closely with executive leadership, the Controller will also play a key role in acquisition integration efforts, helping bring newly acquired businesses into a unified financial reporting and compliance framework while driving operational efficiency and financial excellence across the organization.
Responsibilities:
- Direct the month-end, quarter-end, and year-end close cycle for the consolidated organization, including ledger oversight and balance sheet reconciliations.
- Produce compliant financial statements and management reports for executives, lending partners, and investment stakeholders in collaboration with finance leadership.
- Review cost accounting results by evaluating standard costs, operating variances, inventory-related reserves, and overhead allocation trends.
- Maintain a strong control framework and act as the primary accounting contact for annual audit activities.
- Lead and develop the accounting function, providing oversight to team members across general accounting, accounts payable, and accounts receivable.
- Assist with the preparation of corporate and state tax filings by coordinating required accounting support and documentation.
- Manage accounting support for acquisitions by participating in due diligence, evaluating reporting risks, and addressing financial data requests.
- Partner with internal teams and external advisors to address purchase accounting, audit requirements, integration progress tracking, and scalable processes for future acquisitions.
The ideal Controller will have a Bachelors degree in Accounting or Finance. CPA strongly preferred.
Other requirements for the Controller role include and are not limited to:
- 10+ years of accounting and finance experience
- 3+ years of management or supervisory experience.
- Manufacturing experience preferred
- Strong ERP, systems integration, and advanced Excel skills
- Strong knowledge of GAAP, financial reporting, and internal controls.
- Strong communication, organizational, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
For more information on this Controller position and other full time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0013483614
