Assistant Controller, Robert Half

Assistant Controller

Robert Half

Location:

United States, Lower Gwynedd, PA

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

In this role, you will be responsible for creating annual budgets, overseeing the month end close process, providing variance analysis, expense forecasting, general ledger maintenance, 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.

Job Responsibility:

Establish and verify the enforcement of internal controls in conjunction with the Controller
Coordinate and prepare necessary documents for auditors' requests
Provide assistance and respond to inquiries regarding General Ledger analysis
Conduct accrual reviews and prepare journal entries
Oversee and approve journal entries prepared by others
Perform balance sheet and expense analysis
Verify cut-off at period-end
Coordinate month-end close independently
Review monthly financial statements for accuracy and reasonableness
Investigate any inaccuracies or imbalances
Prepare detailed supporting schedules
Conduct operational data analysis
Approve disbursements and changes to vendor master file in Controller’s absence
Review and approve customer credits in Controller’s absence
Handle fixed asset reporting and inventory cost averaging
Compile Q-10 Data and conduct year-end Tax Allocation Reporting
Maintain and submit monthly and annual U.S. and Canadian Census Reports
Develop custom reporting proficiency with SQL and streamline reporting and data retrieval
Undertake projects as necessary

Requirements:

Minimum of 7 years of experience in the wholesale distribution industry
Proficiency in accounting software systems
Familiarity with ADP - Financial Services
Experience with Concur
Experience with General Ledger System

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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