Posted August 22, 2026
Controller
Robert Half
Depew, NY, US
Full Time
Job Description
Job Description
We are looking for an experienced Controller to oversee core financial activities and support sound decision-making for the business in Depew, New York. This position plays a central role in managing cash activity, strengthening financial controls, and ensuring reliable reporting across treasury and accounting operations. The ideal candidate brings strong analytical judgment, hands-on operational finance experience, and the ability to collaborate across functions while maintaining accuracy and compliance.
Responsibilities:
• Lead day-to-day treasury activities, including cash positioning, funding coordination, and foreign exchange risk management.
• Oversee intercompany receivables and payables, ensuring accurate settlements and alignment with transfer pricing practices.
• Manage banking administration and perform detailed account reconciliations to maintain complete and accurate financial records.
• Review outstanding balances through aging analysis, follow up on open items, and help drive timely resolution of overdue transactions.
• Improve finance and accounting workflows by identifying opportunities to increase efficiency, consistency, and control.
• Prepare and monitor cash flow projections in partnership with business finance stakeholders to support short- and long-term planning.
• Maintain and enhance internal control practices to protect assets, support compliance, and reduce operational risk.
• Coordinate audit-related activities by organizing documentation, responding to inquiries, and assisting with review processes.
• Serve as a finance systems key user and contribute to special projects, ad hoc analysis, and reporting coverage when needed.• 5+ years of experience in controllership, accounting, treasury, or a closely related finance role.
• Demonstrated expertise in cash forecasting, treasury operations, and bank reconciliation activities.
• Strong understanding of internal controls and financial process governance.
• Experience handling intercompany accounting, including receivables, payables, and transfer pricing coordination.
• Ability to analyze aging reports, investigate discrepancies, and follow through on open financial items.
• Proficiency in supporting audits and preparing accurate, well-organized financial documentation.
• Strong communication and collaboration skills, with the ability to work effectively across finance and business teams.
Responsibilities:
• Lead day-to-day treasury activities, including cash positioning, funding coordination, and foreign exchange risk management.
• Oversee intercompany receivables and payables, ensuring accurate settlements and alignment with transfer pricing practices.
• Manage banking administration and perform detailed account reconciliations to maintain complete and accurate financial records.
• Review outstanding balances through aging analysis, follow up on open items, and help drive timely resolution of overdue transactions.
• Improve finance and accounting workflows by identifying opportunities to increase efficiency, consistency, and control.
• Prepare and monitor cash flow projections in partnership with business finance stakeholders to support short- and long-term planning.
• Maintain and enhance internal control practices to protect assets, support compliance, and reduce operational risk.
• Coordinate audit-related activities by organizing documentation, responding to inquiries, and assisting with review processes.
• Serve as a finance systems key user and contribute to special projects, ad hoc analysis, and reporting coverage when needed.• 5+ years of experience in controllership, accounting, treasury, or a closely related finance role.
• Demonstrated expertise in cash forecasting, treasury operations, and bank reconciliation activities.
• Strong understanding of internal controls and financial process governance.
• Experience handling intercompany accounting, including receivables, payables, and transfer pricing coordination.
• Ability to analyze aging reports, investigate discrepancies, and follow through on open financial items.
• Proficiency in supporting audits and preparing accurate, well-organized financial documentation.
• Strong communication and collaboration skills, with the ability to work effectively across finance and business teams.
