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Assistant Controller

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , New Hyde Park

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an Assistant Controller to join a logistics organization in New Hyde Park, New York. This role plays a central part in maintaining accurate financial operations, strengthening controls, and supporting reliable reporting across the business. The position also serves as a key partner to leadership by overseeing tax coordination, assisting with audit activities, and guiding the accounting team through critical close and compliance processes.

Job Responsibility:

  • Help drive monthly, quarterly, and year-end close activities to ensure financial results are completed accurately and on schedule
  • Evaluate journal entries, reconciliations, variance reviews, and supporting workpapers prepared by the accounting team to maintain reporting quality
  • Oversee key balance sheet areas by confirming proper support, documentation, and accountability for items such as accruals, reserves, prepaids, fixed assets, and leases
  • Work closely with FP&A to align accounting outputs with forecasting needs, management reporting, and explanation of business performance changes
  • Support the Controller in upholding accounting policies, internal controls, and standardized procedures across multiple entities
  • Apply U.S. GAAP consistently in areas including lease accounting, revenue treatment, intercompany transactions, accruals, and asset capitalization
  • Lead coordination of tax-related activities with outside advisors, including review of filings, management of notices, and support for audits and compliance requirements
  • Partner with operations, accounts payable, and procurement teams to strengthen sales and use tax practices, exemption tracking, and audit readiness
  • Assist with external audit preparation by organizing requested materials, supporting disclosures, and ensuring timely responses from the accounting team
  • Provide day-to-day direction and coaching to accounting staff while reinforcing accountability, documentation standards, and high-quality execution

Requirements:

  • Bachelor's degree in Accounting or Finance
  • CPA designation is preferred
  • Hands-on experience with month-end close and general ledger accounting
  • Strong knowledge of financial reporting principles and internal control practices
  • Background supporting financial statement audits and external audit coordination
  • Understanding of tax compliance processes, including sales and use tax oversight and review of third-party filings
  • Ability to interpret and apply U.S. GAAP across complex accounting areas
  • Experience leading or mentoring accounting professionals in a deadline-driven environment
What we offer:
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Work Type:
On-site work
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