assistant controller

Timberline One

<div>Timberline ONE serves as parent to Timberline Landscaping, Timberline TrailCraft, Timberline Rock N Roll, and Timberline Building Systems. A 2021 Winner of &ldquo;Best Workplaces in Colorado Springs&rdquo; celebrating its 40th year in business.

This position works under the direction of the Financial Controller. The Assistant Controller is responsible for assisting the Controller in managing the company&rsquo;s Financial Statements, General Ledger, Purchasing, Payroll, Accounts Payable, Accounts Receivable, Cost Accounting, and Tax Compliance.

Responsibilities:
<ul><li>Assist in preparing and publishing timely monthly financial statements. Prepare special reports by collecting, analyzing, and summarizing information and trends. Comfortable with intermediate to advanced MS-Excel reporting</li></ul>
<ul><li>Financial reporting duties include review and preparation of monthly Balance Sheets, Cash Flow Statement, and Budget-to-Actual reporting</li></ul>
<ul><li>Understand all the Accounting Department functions and how they relate to the Overall Financial Statement Process</li></ul>
<ul><li>Prepare and post General Ledger Journal Entries &amp; perform Account Review</li></ul>
<ul><li>Ensure the timely reconciliation of Bank, Loan, and Investment Accounts</li></ul>
<ul><li>Reconcile Employee Benefit GL Accounts and record Monthly Expense</li></ul>
<ul><li>Review and record financial contracts and financing or leasing agreements</li></ul>
<ul><li>Manage established collection procedures for Insurance Certificates on Subcontractors</li></ul>
<ul><li>Prepare and File Local, State and Federal government Tax Reporting Requirements</li></ul>
<ul><li>Assist in the annual CPA Review for Timberline Landscaping</li></ul>
<ul><li>Partner with the Controller to support and ensure timely month-end and year-end closing process</li></ul>
<ul><li>Continually review procedures to improve inefficiencies</li></ul>
<ul><li>Responsible for specified tasks as delegated by the Controller or Chief Financial Officer</li></ul>

Physical Demands &amp; Work Environment:
<ul><li>Fun and casual office environment &ndash; Suit and tie NOT required</li></ul>
<ul><li>Occasionally required to stoop, kneel, crouch, bend and lift/move up to 25 lbs.</li><li>Bachelor&rsquo;s Degree in Accounting or Finance</li></ul>
<ul><li>3+ years in progressively responsible financial leadership role, preferably in the commercial/residential landscaping industry, and/ or construction industry</li></ul>
<ul><li>Thorough knowledge of Generally Accepted Accounting Principles and procedures</li></ul>
<ul><li>Experience with creating financial statements, general ledger functions and the month-end/year-end close process</li></ul>
<ul><li>PC proficiency is essential (Windows environment). Working knowledge of Aspire and Sage software is preferred. Intermediate to Advanced Excel Skills are desired</li></ul>
<ul><li>High level of integrity and dependability with a strong sense of urgency and results-orientation</li></ul>
<ul><li>Strong oral and written communication skills</li></ul>
<ul><li>Must possess and maintain a valid Colorado driver&rsquo;s license</li></ul>
<ul><li>Must pass background check consisting of Employment History, Personal/Professional References, and Criminal Record</li></ul>
Location: Colorado Springs, CO

Position Title: Assistant Controller

Department: Accounting

Reports to: Controller

Supervises: None

Education: Bachelor&rsquo;s Degree in Accounting or Finance

Experience: 3+ years of experience

Career Level: Non-manager

Wage: $70k - $85K
Job Type: Full-time, exempt

Hours: 40+

Benefits:
<ul><li>
Medical/Dental/Vison Insurance</li><li>
Career Pathways</li><li>
Life/AD&amp;D Insurance</li><li>
Legal Identity &amp; Theft coverage</li><li>
Supplemental Insurance</li><li>
Tenure Bonuses</li><li>
GRIT Bonus</li><li>
Tiered Paid time off</li><li>
SmartDollar</li><li>
401K Investment plan with company match</li></ul></div>

Assistant Controller

Mr. C Miami - Coconut Grove

<div>
 Mr. C Coconut Grove is looking to hire an
 
 Assistant Controller
 
 ; you will play a crucial role in supporting the financial operations of our hotel.
 
 
 This position has a competitive wage, depending on experience. All eligible full-time regular employees are also offered great benefits,
 
 including medical, dental, vision, a 401 (k) retirement savings plan, vacation time, paid time off (PTO), parking, and meals.
 
 If this sounds like the right opportunity for you to dive deeper into the hospitality industry, consider applying to join our exceptional team today!
 
 
 
 WHO WE ARE?
 
 
 
 From the fourth generation hospitality leaders, brothers Ignazio and Maggio Cipriani, comes Mr. C Miami Coconut Grove. An oasis within bustling South Florida surrounded by breathtaking views of Biscayne Bay and the Coconut Grove skyline. Designed by the world-renowned architecture firm Arquitectonica, the hotel&rsquo;s interior features a nautical motif by Martin Brudnizki Design Studio. A total of 100 guestrooms and suites with private outdoor terraces, a new Italian dining concept with indoor and outdoor seating and its rooftop Bellini Restaurant and Bar provide guests with attentive European service, complimented by luxury accommodations and amenities.
 
 
 
 YOUR ROLE AS ASSISTANT CONTROLLER
 
 
 
 The position of Assistant controller is established to ensure that accounting policies and procedures are being followed consistently throughout the hotel&rsquo;s various revenue and cost centers. The position&rsquo;s central focus is to safeguard the hotel&rsquo;s assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed Accounting and Administrative policies as they relate to GAPP and USALI.
 
 
 You will work closely with the Controller and other department heads to ensure accurate financial reporting, efficient accounting processes, and adherence to internal controls.
 
 
 
 ESSENTIAL FUNCTIONS AND BASIC DUTIES:
 
 
 
 <ul>
 <li>
 Assist in the preparation of financial statements, reports, and budgets
 </li>
 <li>
 Monitor and analyze financial data to identify trends and discrepancies
 </li>
 <li>
 Reconcile and review daily, monthly, and yearly financial transactions
 </li>
 <li>
 Maintain accurate records of financial transactions and update accounting systems
 </li>
 <li>
 Assist with the implementation and enforcement of internal controls
 </li>
 <li>
 Collaborate with other departments to ensure accurate and timely recording of revenue and expenses
 </li>
 <li>
 Prepare and submit tax returns, including sales tax and occupancy tax
 </li>
 <li>
 Assist in the preparation of annual budgets and forecasts
 </li>
 <li>
 Conduct regular audits to ensure compliance with financial policies and procedures
 </li>
 <li>
 Provide support during the annual external audit process
 
 
 </li>
 </ul>
 
 DUTIES
 
 
 
 <ul>
 <li>
 Daily revenue reporting
 </li>
 <li>
 Payroll Entries
 </li>
 <li>
 Payroll Accrual
 </li>
 <li>
 Payroll Tax Allocation
 </li>
 <li>
 Vacation and Days Off allocation
 </li>
 <li>
 Health Insurance allocation
 </li>
 <li>
 Service charges and tips
 </li>
 <li>
 Income Journal
 </li>
 <li>
 Tax calculations and payments to the City and State
 </li>
 <li>
 House charges allocation
 </li>
 <li>
 Cash posting
 </li>
 <li>
 Credit card posting
 </li>
 <li>
 Investigate and resolve chargebacks and respond to merchants
 </li>
 <li>
 Bank Entries Operating
 </li>
 <li>
 Bank Entries Merchant
 </li>
 <li>
 Bank Entries Payroll
 </li>
 <li>
 Bank Recs
 </li>
 <li>
 Travel agent commission entry
 </li>
 <li>
 Work closely with Accounting Generalist on AP and AR
 </li>
 <li>
 Check approver/signer
 </li>
 <li>
 Responsible for petty cash, employee cash banks, cash receipts and bank deposits
 </li>
 <li>
 Other duties and ad hoc projects which may arise
 
 
 </li>
 </ul>
 
 REQUIREMENTS AND SKILLS:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 Proven experience in a similar role, preferably in the hospitality industry
 </li>
 <li>
 Strong knowledge of accounting principles and financial analysis
 </li>
 <li>
 Proficiency in financial software and MS Office applications, particularly Excel
 </li>
 <li>
 Excellent attention to detail and analytical skills
 </li>
 <li>
 Ability to multitask and prioritize work in a fast-paced environment
 </li>
 <li>
 Strong communication and interpersonal skills
 </li>
 <li>
 Must be able to speak, read, write, and understand the primary language (English) used in the workplace
 </li>
 <li>
 Must be able to communicate and deliver messages both verbally and in writing effectively
 </li>
 <li>
 Knowledge of hotel management systems (PMS) and hotel accounting software is a plus (M3, ADP, and Oracle)
 
 
 </li>
 </ul>
 
 Grooming:
 
 All Employees must maintain a neat, clean, and well-groomed appearance per Mr. C&rsquo;s standards.
 
 
 
 INTENT AND FUNCTION OF JOB DESCRIPTIONS:
 
 
 
 All descriptions have been reviewed to ensure that only essential functions and basic duties have been included. Peripheral tasks, only incidentally related to each position, have been excluded. Requirements, skills, and abilities included have been determined to be the minimal standards required to perform the role successfully. In no instance, however, should the duties, responsibilities, and requirements delineated be interpreted as all-inclusive. Additional functions and requirements may be assigned by Supervisors as deemed appropriate. Job descriptions are not intended as and do not create employment contracts. The organization maintains its status as an &ldquo;at-will&rdquo; employer.
 
 
 
 READY TO JOIN OUR TEAM?
 
 
 
 We understand your time is valuable, and that is why we have a very quick and easy application process. If you feel that you would be suitable for this job, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you!
 
 
 Equal Employment Opportunity
 
 
 Powered by JazzHR
 
 
 qBbGN6enbY
</div>

CPP- Industry

Consolidated Precision Products (CPP) is seeking a detail-oriented and strategic Assistant Controller to oversee financial operations within our aerospace division. This role is critical in ensuring compliance with industry regulations, managing cost accounting, and supporting executive decision-making through accurate financial reporting. This is a great opportunity to join a growing company that has been in business for over 30 years! CPP offers a competitive compensation with many overtime opportunities and a comprehensive benefits package which includes a quarterly bonus program, medical/dental/vision/life insurance and 401k with employer match, paid vacation, sick time and holidays. Salary Rate: $100K-$115K ESSENTIAL JOB FUNCTIONS/DUTIES Financial Close and Reporting <ul> <li> Review monthly accounting close process including journal entries, account reconciliations, and analytical review of the monthly operating results to ensure accurate accounting records are maintained </li> <li> Implement, document, and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting </li> <li> Responsible for meeting financial and tax reporting requirements to CPP Corporate, including consolidation and issuance of month-end reports and financial analysis </li> <li> Responsible for maintaining daily financial reporting, and weekly KPI deliverables </li> <li> Supporting weekly, monthly, and quarterly P&L and cash forecasting </li> <li> Support the preparation of the annual budget </li> </ul> Internal Controls and Compliance <ul> <li> Implement, document, and maintain strong internal controls </li> <li> Ensure compliance with all CPP policies and procedures </li> <li> Support internal and external audits </li> </ul> Inventory <ul> <li> Manage cost accounting and inventory subledger, including annual overhead rate change, and part cost rolls </li> <li> Lead physical inventories and analysis of inventory adjustments and reserves </li> </ul> Manage Accounting Staff <ul> <li> Supervise the AR Specialist and AP support group. </li> <li> Lead performance management and professional development of direct reports </li> </ul> Operational Support <ul> <li> Provide operational guidance to improve efficiency </li> <li> Present financial justifications for capital expenditures </li> <li> Safeguard and oversee periodic physical inventories of fixed assets </li> <li> Perform additional ad hoc duties as assigned </li> </ul> REQUIRED SKILLS/ABILITIES: <ul> <li> Excellent analytical and organizational skills </li> <li> Strong written and verbal communication skills </li> <li> Proficiency in database and accounting systems </li> </ul> EDUCATION AND EXPERIENCE <ul> <li> Bachelor's degree in finance, or Accounting required </li> <li> 5+ years of progressive manufacturing accounting/finance experience, including supervisory responsibilities. </li> <li> ERP system conversion experience a plus </li> </ul> <ul> <li> Strong knowledge of US GAAP, cost accounting, and government contract compliance </li> <li> Proficiency in ERP systems and advanced Excel skills </li> </ul> Consolidated Precision Products (CPP) is an industry-leading manufacturer of highly engineered components and sub-assemblies, supplying the commercial aerospace, military and industrial markets with small-to-large "function critical" products. CPP provides its customers with a "total solution" source, taking them from concept to finished product with one of the broadest and most diverse product offerings in the industry. More information about our company can be found at: Sponsorship is not available for this role. Candidates must be legally authorized to work in the U.S. on a permanent and consistent basis without company sponsorship now and in the future. This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee. CPP Corporation is an Equal Opportunity Employer that recruits, hires, trains, and promotes employees in all job classifications without regard to race, color, religion, age, sex, sexual orientation, gender identity, marital status, national origin, disability, veteran's status, or other legally protected status. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. This is a management position This is a full time position

Capital Charter CPA

The Assistant Controller is responsible for supporting the Controller in managing the company&rsquo;s accounting operations and financial reporting processes. This role assists with the monthly, quarterly, and annual close, ensures the accuracy of financial statements, and helps maintain effective internal controls and compliance with applicable accounting standards. The Assistant Controller works closely with internal teams and external partners to support financial accuracy, operational efficiency, and organizational growth.Key Responsibilities<ul><li>Assist in managing the monthly, quarterly, and annual close processes</li><li>Prepare and review financial statements and supporting schedules</li><li>Support budgeting, forecasting, and variance analysis</li><li>Ensure compliance with GAAP and company accounting policies</li><li>Maintain and improve internal controls and accounting procedures</li><li>Coordinate with external auditors, tax advisors, and internal stakeholders</li><li>Review general ledger activity, journal entries, and account reconciliations</li><li>Provide mentorship and guidance to accounting staff as needed</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>4&ndash;7 years of progressive accounting experience</li><li>Strong understanding of GAAP and financial reporting</li><li>Experience with ERP or accounting systems</li><li>Advanced proficiency in Microsoft Excel</li></ul>Preferred / Bonus Skills<ul><li>Experience using QuickBooks (Online or Desktop)</li><li>CPA or CPA candidate</li><li>Prior experience in a fast-paced or scaling organization</li><li>Exposure to audit or public accounting environments</li></ul>What We Offer<ul><li>Competitive compensation and benefits</li><li>Career growth and leadership development opportunities</li><li>Collaborative and professional work environment</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Please acknowledge that this is a night shift from 8pm-4am</li><li>Send a loom video link explaining how youre a good fit for the role </li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Controller: 4 years (Preferred)</li></ul>Language:<ul><li>fluent English (Preferred)</li></ul>License/Certification:<ul><li>ACCA CPA (Preferred)</li></ul>Work Location: In person

Assistant Controller- Night Shift

Unilever

<div>About Unilever 
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world. 
 
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future. 
 
Job Purpose 
The position will be responsible for delivery on assigned Record to Report processes, Balance Sheet schedules, monthly books closing for assigned companies, variance analysis, preparation of statutory Financial Statements. 
 
The role is responsible to review &amp; ensure proper compliance with Accounting Policy Manual &amp; Egypt Accounting Standards Also the role act as finance partner to ensure that the operational controls is in place.<div>
What Will Your Main Responsibilities Be 
<ul><li>Overseeing the end-to-end service delivery in Record to Report, Source to Pay, and Order to Cash for the group.</li><li>Providing accounting expertise to stakeholders within the countries as well as service providers who perform transactional work for Unilever</li><li>Analysis and interpretation of accounting records for the purpose of ensuring data correctness, quality, and fair representation of business events</li><li>Ensuring compliance to the timeliness and accuracy of monthly, quarterly, and annual reporting process.</li><li>Ensuring compliance with Unilever&rsquo;s reporting policies, IFRS and statutory accounting requirements for the dedicated countries</li><li>Performing review and exercising control over of the accounting processes delivered by service provider (including account reconciliation and month end closing activities)</li><li>Taking ownership of the process areas within R2R for the purpose of driving simplification, and delivering expertise knowledge in that area</li><li>Monitoring compliance with Unilever global controls framework as function lead</li><li>Supporting country finance organization in delivery of new projects and managing change in R2R</li><li>Cooperation with internal and external auditors to ensure timely query resolution and delivery of audit samples</li><li>Support and prepare statutory financial statements for assigned companies</li><li>Coordinating and facilitating the process of documenting accounting policies and procedures</li><li>Improvement and development of internal processes and controls.</li></ul></div><div>
What You Need To Succeed 
Experiences &amp; Qualifications:
 
<ul><li>5&ndash;6-year experience in Financial Accounting.</li><li>Bachelor&rsquo;s degree of Commerce or equivalent</li><li>Good analytical skill</li><li>Good communication and presentation skills</li><li>Good knowledge of Egypt Accounting Standards (EAS) and IFRS</li><li>Big 4 audit firm experience is a plus</li><li>Sap Experience is a preference</li></ul></div>
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</div>

NALI Assistant Financial Controller

<div>
 
 About Unilever
 
 
 
 With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.
 
 
 At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
 
 
 
 Job Purpose
 
 
 
 The position will be responsible for delivery on assigned Record to Report processes, Balance Sheet schedules, monthly books closing for assigned companies, variance analysis, preparation of statutory Financial Statements.
 
 
 The role is responsible to review &amp; ensure proper compliance with Accounting Policy Manual &amp; Egypt Accounting Standards Also the role act as finance partner to ensure that the operational controls is in place.
 
 
 
 What Will Your Main Responsibilities Be
 
 
 
 <ul>
 <li>
 Overseeing the end-to-end service delivery in Record to Report, Source to Pay, and Order to Cash for the group.
 </li>
 <li>
 Providing accounting expertise to stakeholders within the countries as well as service providers who perform transactional work for Unilever
 </li>
 <li>
 Analysis and interpretation of accounting records for the purpose of ensuring data correctness, quality, and fair representation of business events
 </li>
 <li>
 Ensuring compliance to the timeliness and accuracy of monthly, quarterly, and annual reporting process.
 </li>
 <li>
 Ensuring compliance with Unilever&rsquo;s reporting policies, IFRS and statutory accounting requirements for the dedicated countries
 </li>
 <li>
 Performing review and exercising control over of the accounting processes delivered by service provider (including account reconciliation and month end closing activities)
 </li>
 <li>
 Taking ownership of the process areas within R2R for the purpose of driving simplification, and delivering expertise knowledge in that area
 </li>
 <li>
 Monitoring compliance with Unilever global controls framework as function lead
 </li>
 <li>
 Supporting country finance organization in delivery of new projects and managing change in R2R
 </li>
 <li>
 Cooperation with internal and external auditors to ensure timely query resolution and delivery of audit samples
 </li>
 <li>
 Support and prepare statutory financial statements for assigned companies
 </li>
 <li>
 Coordinating and facilitating the process of documenting accounting policies and procedures
 </li>
 <li>
 Improvement and development of internal processes and controls.
 
 
 </li>
 </ul>
 
 What You Need To Succeed
 
 
 
 
 Experiences &amp; Qualifications:
 
 
 
 <ul>
 <li>
 5&ndash;6-year experience in Financial Accounting.
 </li>
 <li>
 Bachelor&rsquo;s degree of Commerce or equivalent
 </li>
 <li>
 Good analytical skill
 </li>
 <li>
 Good communication and presentation skills
 </li>
 <li>
 Good knowledge of Egypt Accounting Standards (EAS) and IFRS
 </li>
 <li>
 Big 4 audit firm experience is a plus
 </li>
 <li>
 Sap Experience is a preference
 
 
 </li>
 </ul>
 Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
 
 
 Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
</div>

Robert Half

<div>
 
 
 The salary range for this position is $160,000 - $170,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.
 
 
 
 
 
 
 New year! New opportunity!&nbsp;
 
 
 
 
 
 
 Key Responsibilities&nbsp;
 
 
 
 &nbsp;
 
 <ul>
 <li>
 Oversee accounting operations including general ledger, consolidations, revenue recognition, project accounting, intercompany, payroll, and fixed assets.&nbsp;
 </li>
 <li>
 Ensure accurate and timely preparation of monthly, quarterly, and annual consolidated financial statements in accordance with US GAAP.&nbsp;
 </li>
 <li>
 Manage corporate overhead accounting, including tracking, analysis, and strategic allocation of corporate expenses to business units.&nbsp;
 </li>
 <li>
 Maintain a high level of data integrity and consistency in financial reporting across entities and functions.&nbsp;
 </li>
 <li>
 Develop and maintain robust financial policies, accounting procedures, and internal documentation in line with best practices and regulatory expectations.&nbsp;
 </li>
 <li>
 Identify and drive process improvements, finance transformation initiatives, and ERP system optimization.
 </li>
 <li>
 Collaborate cross-functionally with FP&amp; A, Tax, Legal, HR, and Operations to support decision-making and ensure alignment of financial strategy.&nbsp;
 
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Qualifications&nbsp;
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance; CPA required&nbsp;
 </li>
 <li>
 7+ years of progressive accounting and financial leadership experience
 </li>
 <li>
 Deep expertise in US GAAP, technical accounting, financial reporting, and internal controls&nbsp;
 </li>
 </ul>
 
 
 To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.
 
 
 
 
 Robert Half is the world&rsquo;s 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.
 
 
 
 
 Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
 
 
 
 
 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.
 
 
 
 
 &copy; 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking &ldquo;Apply Now,&rdquo; you&rsquo;re agreeing to Robert Half&rsquo;s Terms of Use.
 
</div>

Assistant Corporate Controller

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