CrawlJobs Logo

Assistant Controller

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Hockessin

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract, Contract work

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Thriving financial services firm is looking for an Assistant Controller who can develop, document and maintain 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:

  • Bachelor's degree in Accounting, Finance, or Business Management
  • 5+ years of progressive accounting experience
  • CPA and/or MBA strongly preferred
  • Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, data analysis)
  • Solid understanding of GAAP and financial reporting requirements
  • Excellent analytical, organizational, and problem-solving skills
  • Strong attention to detail and ability to manage multiple priorities
  • Effective communication skills, both written and verbal

Nice to have:

  • CPA
  • MBA
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Assistant Controller

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

The Risk and Control team is a driving factor in delivering robust and consisten...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7 + years of related experience Controllers Monitoring
  • Financial Services Industry and Project Management experience preferred
  • Strong Controllers Mindset, Audit, Controllers Monitoring
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Working knowledge of related industry practices and standards
  • Ability to work with multiple functions
  • Proven problem-solving skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Graduate/Post Graduate
Job Responsibility
Job Responsibility
  • Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
  • Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
  • Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
  • Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
  • Perform Control design assessment
  • Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
  • Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
  • Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
  • Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments
  • Fulltime
Read More
Arrow Right

EHS Document Control Assistant

Airswift is looking for an ESH Document Control Assistant to work with one of ou...
Location
Location
United States , Lafayette
Salary
Salary:
Not provided
airswift.com Logo
Airswift Sweden
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong computer skills/ Excel skills and Adobe Acrobat Pro - required
  • Manipulate PDF files
  • Strong MS Teams (setting up channels, etc)
  • Scan/file documents
Job Responsibility
Job Responsibility
  • Use Adobe Acrobat Pro to arrange and compile different file types into regulatory PHA reports
  • Set up Microsoft review channels for draft reports
  • Track and document report approvals
  • Print and file PHA reports
  • Accurately enter PHA recommendations into the site's tracking system
  • Run reports on compliance tasks from the tracking system
  • Notify action item owners of missed due dates and document responses
  • Lead efforts to digitalize and streamline PHA report compilation and review processes
Read More
Arrow Right

Assistant Controller

Fantastic opportunity for a Senior Accountant looking to take the next step in t...
Location
Location
United States , Baltimore
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS in Accounting or related field
  • 4+ years of progressive accounting experience
  • Previous experience in public accounting is highly valued
  • Advanced credentials such as a MBA or CPA are preferred
  • Familiarity with Revenue Recognition standards a plus
  • Comfortable working in a changing and dynamic environment
  • Sharp, analytical thinking abilities, always seeking to draw connections and identify the 'why'
Job Responsibility
Job Responsibility
  • Direct accounting department activities, including full-cycle accounting operations and the monthly close process
  • Complete month-end and year-end close of income statement and balance sheet, reconcile accounts, and handle G/L analysis
  • Each month, present executive committee and partners with financial reports
  • Manage the production of the annual budget and forecasts and monitor them monthly
  • Work in conjunction with the finance team on revenue recognition processes and accurate reporting
  • Prepare cash-flow reports, projecting cash needs at weekly and monthly intervals, daily cash management
  • Support Finance Department initiatives, such as software and systems implementation and other departmental or firm-wide improvements, with research, planning, and implementation, as required
  • Work closely with executive team and partners to ensure that firm-wide operation is efficient and effective
  • Act on items beyond formal job responsibilities
What we offer
What we offer
  • competitive compensation
  • free online training
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Purchase Ledger and Credit Control Assistant

Join a Dynamic Finance Team as a Purchase Ledger and Credit Control Assistant! A...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
28000.00 - 29000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in purchase ledger and credit control roles is essential
  • AAT level 2
  • An eagle eye for detail and accuracy in all your tasks
  • Proficiency in accounting software (Sage 50) and Microsoft Office, especially Excel
  • Knowledge of financial regulations and best practises
Job Responsibility
Job Responsibility
  • Accurately process roughly 400 monthly supplier invoices
  • Invoice management
  • Process Supplier payments
  • Reconcile supplier statements and resolve any discrepancies efficiently
  • Bank and credit card reconciliations
  • Conduct credit checks on new customers, setting appropriate credit limits
  • Chase overdue invoices through phone, email, and letters
  • Negotiate payment plans and terms as needed to support our clients
  • Assist with financial reports and Month end
  • Provide support to the Head of Finance with various ad-hoc tasks and projects
What we offer
What we offer
  • Convenient location with great public transport links or FREE parking
  • 22 days holiday plus bank holidays and an additional day off for your birthday
  • Opportunities for professional development and career growth
  • Fulltime
Read More
Arrow Right

Assistant Controller

We are looking for a dedicated and meticulous Assistant Controller to join our d...
Location
Location
United States , Broxnville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance with a focus on Accounting
  • Minimum of 3 years of supervisory experience, ideally in the manufacturing or distribution sectors
  • Strong analytical skills with a strategic mindset and exceptional attention to detail
  • Proficiency in Microsoft Office, particularly Excel, and familiarity with accounting software systems
  • Demonstrated ability to thrive under pressure, adapt to challenges, and take initiative in growth opportunities
  • Excellent organizational and time-management skills, with the capacity to handle multiple priorities and deadlines effectively
  • Exceptional interpersonal and leadership abilities, with the capability to build strong relationships across all organizational levels.
Job Responsibility
Job Responsibility
  • Lead and support finance and accounting operations to ensure compliance with policies, achievement of departmental goals, and a collaborative team environment
  • Prepare and deliver accurate and timely financial reports, budgets, forecasts, and supporting documentation while maintaining the integrity of general ledger records
  • Oversee compliance efforts, including annual audits, government grant audits, tax filings, and lender reporting requirements
  • Develop and maintain internal controls for treasury management, accounts payable, accounts receivable, inventory, and other financial processes to ensure accuracy and risk mitigation
  • Monitor and manage credit risk through data analytics and credit insurance strategies
  • Design and implement performance management systems that promote accountability and growth within the team
  • Create and execute training programs to align staff skills with organizational and departmental objectives
  • Collaborate with leadership to define and promote core company values, ensuring they are reflected in daily operations and interactions.
What we offer
What we offer
  • Access to top jobs
  • Competitive compensation
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Free online training.
  • Fulltime
Read More
Arrow Right

Assistant Controller

The chosen candidate will play a vital role in our financial operations, includi...
Location
Location
United States , Pearland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of experience in an Assistant Controller role or similar
  • Bachelor's degree in Accounting, Finance, or related field
  • Comprehensive understanding of Generally Accepted Accounting Principles (GAAP)
  • Strong analytical and problem-solving skills
  • Proficiency in accounting software and spreadsheet programs
  • Ability to work independently and as part of a team
  • Good communication skills, both written and verbal
  • Certified Public Accountant (CPA) designation is a plus
Job Responsibility
Job Responsibility
  • Contribute to the creation and examination of monthly, quarterly, and yearly financial statements
  • Aid the VP of Finance in creating and overseeing financial policies, procedures, and internal controls
  • Conduct reconciliations of the general ledger and aid with the closing processes at the end of the month and year
  • Evaluate financial performance and generate reports for management to aid in decision-making
  • Organize and manage audits, maintaining a strong relationship with external auditors and internal stakeholders
  • Oversee accounts payable and receivable operations, guaranteeing efficient and precise processing
  • Audit processes for inventory control to ensure accurate and current records for raw materials, finished goods, and work in progress
  • Generate and upkeep detailed inventory reports, including reconciling physical inventory with financial records
  • Guarantee proper valuation of inventory based on cost methods and compliance with accounting principles
  • Utilize current ERP system to boost operational efficiency
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Assistant Controller

The Assistant Controller role focuses on providing stellar accounting services a...
Location
Location
United States , San Jose
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • Proven experience in an Assistant Controller role or similar position
  • Comprehensive understanding and practical application of Accounting Theory
  • Proficiency in using accounting software and other financial management tools
  • Exceptional analytical skills and attention to detail
  • Strong leadership abilities and experience in managing a team
  • Excellent communication and interpersonal skills to work effectively with different teams within the organization
  • High level of integrity and a strong understanding of ethical behavior and business practices
  • Ability to work under pressure, meet tight deadlines, and multitask effectively
  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation would be considered an asset
Job Responsibility
Job Responsibility
  • Utilize Accounting Theory knowledge to maintain and develop accounting principles, practices, and procedures
  • Oversee the preparation of financial reports, summaries, and forecasts for business needs
  • Ensure compliance with local, state, and federal budgetary reporting requirements
  • Assist with the implementation of financial strategies and participate in key financial decisions
  • Maintain a document system for financial transactions, ensuring accuracy and compliance with accepted accounting procedures
  • Monitor financial details to ensure legal compliance, promptly addressing and correcting discrepancies
  • Collaborate with auditing services to ensure proper compliance with all regulations
  • Track the company's financial status and performance to identify areas for potential improvement
  • Provide insightful information and expectations to the company's leadership to aid in long-term and short-term decision-making
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Assistant Controller

The role focuses on providing stellar accounting services and maintaining financ...
Location
Location
United States , San Jose
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • Proven experience in an Assistant Controller role or similar position
  • Comprehensive understanding and practical application of Accounting Theory
  • Proficiency in using accounting software and other financial management tools
  • Exceptional analytical skills and attention to detail
  • Strong leadership abilities and experience in managing a team
  • Excellent communication and interpersonal skills to work effectively with different teams within the organization
  • High level of integrity and a strong understanding of ethical behavior and business practices
  • Ability to work under pressure, meet tight deadlines, and multitask effectively
  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation would be considered an asset
Job Responsibility
Job Responsibility
  • Utilize Accounting Theory knowledge to maintain and develop accounting principles, practices, and procedures
  • Oversee the preparation of financial reports, summaries, and forecasts for business needs
  • Ensure compliance with local, state, and federal budgetary reporting requirements
  • Assist with the implementation of financial strategies and participate in key financial decisions
  • Maintain a document system for financial transactions, ensuring accuracy and compliance with accepted accounting procedures
  • Monitor financial details to ensure legal compliance, promptly addressing and correcting discrepancies
  • Collaborate with auditing services to ensure proper compliance with all regulations
  • Track the company's financial status and performance to identify areas for potential improvement
  • Provide insightful information and expectations to the company's leadership to aid in long-term and short-term decision-making
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right