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Assistant Controller

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Malvern

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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:

Thriving non-profit is looking for an Assistant Controller who can develop, document and maintain budgeting, internal controls and financial procedures while supporting the Controller and finance leadership team. In this Assistant Controller role, you will ensure accurate financial reporting, efficient month-end close processes, adherence to internal controls, and compliance with accounting standards. This candidate will also manage cost accounting, inventory valuation, lead the annual budgeting and forecasting process, review manufacturing costs, analyze material usage, and supervise and mentor staff. The ideal Assistant Controller for this role must have knowledge of GAAP, current industry trends, and excellent auditing skills.

Job Responsibility:

  • Oversee the daily cash flow process
  • Prepare financial packages
  • Coordinate the quarter, month, year-end process
  • Budgeting & Forecasting
  • Conduct internal audits
  • Design and implement effective internal controls
  • Account Reconciliation
  • Prepare financial statements
  • Implement process improvement where needed
  • Prepare financial audits and review with external auditors

Requirements:

  • 7+ years’ experience including some supervisory
  • CPA highly preferred
  • Non-profit or Financial Services industry a near must
  • Solid understanding of GAAP and financial reporting requirements
  • Effective presentation and communication skills, high energy
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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