Controller Job at Daley and Associates (Queens)

Controller

Location

United States , Miami

Salary:

Not provided

Florida Institute of CPAs (FICPA)

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
CPA certification is mandatory
Minimum of 8 years of accounting and financial management experience, with at least 5 years in a managerial role overseeing financial departments
Extensive experience in high-transaction environments including M&A, refinancing, and IPOs
Preferred Industry Experience: Logistics, Ecommerce and Manufacturing
Strategic thinker with an analytical mind and deep understanding of financial regulations and accounting principles
Extensive experience in managing financial operations within a startup environment, particularly transitioning to a public company
Demonstrated ability to lead and grow a financial team, with a strong focus on developing and mentoring staff
Expertise in making compelling management presentations and working collaboratively with auditors
Proficient in large-scale data management and financial modeling

Job Responsibility

Be adept in managing transactional services such as R2R, OTC, and P2P
Experience in expert functions such as tax, treasury, and audit
Oversee all accounting operations including the monthly close process, ensuring accuracy and timeliness in financial reporting
Lead a financial team, promoting a culture of high performance and continuous improvement
Ensure compliance with CPA standards and maintain active CPA certification
Collaborate with external auditors, regulatory agencies, and the board of directors, providing reliable reports and addressing inquiries
Implement and oversee financial systems and controls that uphold company-wide financial integrity
Drive strategic financial planning and analysis alongside senior leadership
Handle high volumes of complex financial data, ensuring accuracy and actionable insights
Support the financial integration of new business onboarding from a strategic and operational perspective

Controller

We are looking for an experienced Controller to support financial operations for...

Location

United States , Bloomington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in accounting or controllership roles
Strong knowledge of GAAP accounting principles and month-end close procedures
Experience managing document control, document scanning, and records compilation within a finance environment
Familiarity with SOX compliance, internal controls, and broader compliance management practices
Background working in a public company or supporting public company reporting requirements
Experience contributing to merger integration efforts affecting accounting processes or financial controls
Ability to organize large volumes of documentation with accuracy and attention to detail

Job Responsibility

Direct month-end close activities to ensure timely and accurate financial results
Oversee document control processes, including the organization, review, scanning, and retention of key financial records
Compile and maintain accounting documentation to support audits, internal controls, and regulatory obligations
Monitor compliance with GAAP, SOX requirements, and public company reporting standards
Partner with stakeholders on merger integration activities as they relate to accounting operations, controls, and documentation
Review financial records and reporting materials for completeness, accuracy, and adherence to established policies
Support audit readiness by preparing requested files, reconciling supporting schedules, and maintaining accessible documentation
Help improve accounting workflows tied to record management and reporting efficiency while preserving control standards

What we offer

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

Controller

We are looking for an experienced Controller to lead financial oversight for a M...

Location

United States , Bohemia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in a Controller or senior finance leadership role
Strong background in financial controls, budgeting, forecasting, and management reporting
Experience supporting project-based financial operations, including budget tracking, cash flow oversight, and cost control
Knowledge of accounts payable, accounts receivable, invoicing, and collections processes
Ability to interpret contractual requirements and maintain compliance with customer and regulatory standards
Effective collaboration skills with leadership, sales, project management, and execution teams
Strong analytical and organizational abilities with attention to accuracy, deadlines, and financial detail

Job Responsibility

Design and maintain financial policies, internal controls, and reporting practices that support responsible divisional performance and align with leadership objectives
Partner with project management and execution teams to build budgets, monitor spending, review schedules, and track cash flow throughout the life of each project
Oversee invoicing activities to ensure customer billings are issued accurately, submitted on schedule, and followed through to payment collection
Improve billing procedures and recommend practical changes that strengthen working capital and support healthy divisional cash flow
Direct accounts payable operations, ensuring vendor invoices are reviewed, approved, and processed in an accurate and timely manner
Review project-related costs to confirm expenditures remain within approved budgets and follow established financial and operational procedures
Monitor project progress, purchasing activity, and material controls to help keep work on schedule and within financial expectations
Ensure subcontractors, fabricators, and vendors are engaged in accordance with project budgets, timelines, contractual obligations, and company or customer standards
Prepare recurring management reports covering profit and loss, cash position, budget performance, sales outlook, and aging of receivables and payables
Collaborate with the sales team during the pre-sale phase to evaluate scope, validate pricing, and approve project budgets before work begins

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Controller

We are looking for an accomplished Controller to provide senior-level accounting...

Location

United States , Mason

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in accounting or finance leadership roles, including responsibility for core controllership activities
Strong hands-on expertise with SAP, with preference for experience in S/4HANA and familiarity with ECC and SAP FICO
Background in manufacturing accounting, including exposure to inventory, plant operations, cost structures, and related financial processes
Demonstrated success supporting ERP implementations, post-go-live stabilization, or complex finance system adoption efforts
Experience leading month-end close, financial reporting, and consolidated financial statement activities in a deadline-driven environment
Proven ability to train, mentor, and elevate accounting teams through process change and operational improvement
Knowledge of allocations, intercompany accounting, and reconciliation practices, with an emphasis on accuracy, documentation, and control

Job Responsibility

Provide direct leadership for accounting operations, helping the team manage general ledger, payables, receivables, billing, and related finance activities within SAP S/4HANA
Partner with technical and project stakeholders to resolve system and workflow issues, ensuring finance processes function reliably after implementation
Coach and develop accounting staff through practical, day-to-day guidance so they can confidently complete transactions, close tasks, and routine processes in the ERP environment
Create clear process documentation, user instructions, and training resources that simplify system use and promote standardized execution across the team
Build and refine financial and operational reporting that supports close activities, reconciliations, plant and cost center analysis, inventory visibility, and transaction monitoring
Establish structured approaches for cost allocations and intercompany accounting, including billing, reimbursement, reconciliation, and supporting controls
Support the organization through initial close cycles in the new environment by identifying breakdowns, addressing gaps, and improving accuracy and timeliness
Drive process stabilization efforts that reduce manual workarounds, strengthen internal consistency, and enable sustainable finance operations in a manufacturing shared services model

What we offer

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

Fulltime

New

Controller

Our client, a well-established and growing manufacturing organization, is seekin...

Location

United States , Windsor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
5+ years of progressive accounting and finance experience
Prior experience leading accounting teams and month-end close processes
Strong knowledge of U.S. GAAP and internal controls
ERP system experience and advanced Excel skills

Job Responsibility

Lead all aspects of accounting operations and financial reporting
Own the monthly, quarterly, and annual close processes
Ensure compliance with U.S. GAAP and maintain a strong internal control environment
Partner with finance leadership on reporting, forecasting, and business initiatives
Drive process improvements across accounting, reporting, and financial operations
Support audit, compliance, and regulatory requirements
Oversee cash management and working capital activities
Develop, mentor, and lead accounting staff while building organizational capability

What we offer

Competitive compensation
Bonus potential
Comprehensive benefits

Fulltime

New

Controller

We are looking for a detail-oriented Controller to support accounting operations...

Location

United States , Hackensack

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience working in a Controller or senior accounting capacity
Proficiency with NetSuite in an accounting or finance environment
Strong background in bank account reconciliation and general journal processing
Experience creating and maintaining process documentation for accounting procedures
Ability to manage high volumes of scanned and compiled documents with strong attention to detail
Solid understanding of accounting procedures, internal controls, and financial record accuracy
Effective organizational and communication skills with the ability to meet deadlines in a Contract role

Job Responsibility

Oversee core accounting activities, including preparing and reviewing journal entries to maintain accurate financial records
Perform bank account reconciliations and investigate discrepancies to ensure balances are complete and correct
Organize, scan, and maintain financial and operational documents so records are accessible, current, and audit-ready
Compile supporting documentation for accounting transactions and ensure files are stored in a structured and compliant manner
Document accounting workflows and recommend practical improvements that strengthen consistency and control
Use NetSuite to process transactions, review financial data, and support routine reporting needs
Partner with internal stakeholders to confirm documentation requirements and resolve recordkeeping or accounting issues promptly

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

New

Controller

We are looking for an experienced Controller to lead accounting operations for a...

Location

United States , Burnsville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience serving as a Controller or senior accounting leader within a manufacturing setting
Strong background in cost accounting, including manufacturing cost analysis and inventory-related financial oversight
Hands-on experience with month-end close and preparation of accurate financial reporting
Working knowledge of standard cost accounting principles and variance analysis
Experience using Sage X3 in an accounting or finance environment
Solid understanding of internal controls, general accounting principles, and financial management best practices

Job Responsibility

Direct day-to-day accounting activities and maintain accurate financial records across the organization
Lead monthly close processes, ensuring financial statements are completed on schedule and reflect reliable results
Manage manufacturing cost accounting activities, including analysis of production costs, inventory valuation, and cost performance trends
Oversee standard costing processes and review variances to identify operational and financial improvement opportunities
Partner with plant and business leaders to provide financial analysis that supports budgeting, forecasting, and decision-making
Ensure strong internal controls, compliance with accounting standards, and consistency in financial reporting practices
Utilize Sage X3 to support accounting workflows, reporting, and cost-related analysis within the manufacturing environment

What we offer

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

New

Controller

We are looking for an experienced Controller to lead accounting and financial op...

Location

United States , Edina

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in accounting or finance, including leadership responsibility within a controller or similar role
Strong command of month-end close, financial reporting, and full-cycle accounting practices
Demonstrated experience building budgets, preparing forecasts, and analyzing financial performance
Knowledge of banking services, cash management, and treasury-related activities
Background supporting wholesale, distribution, retail, or similarly product-driven business environments
Ability to balance strategic planning with hands-on execution in a working manager role
Experience contributing to business growth initiatives, including mergers and acquisitions, is preferred
Strong communication and leadership skills with the ability to collaborate effectively across executive and operational teams.

Job Responsibility

Direct the monthly, quarterly, and annual close processes to ensure accurate reporting and timely completion of all accounting activities
Oversee full-cycle accounting functions, including general ledger management, reconciliations, journal entries, and financial statement preparation
Lead budgeting and forecasting efforts by partnering with business leaders to evaluate performance, identify trends, and support decision-making
Manage banking relationships, cash oversight, and related treasury activities to maintain financial stability and operational efficiency
Provide financial guidance to the leadership team by translating data into actionable insights that support business strategy and long-term planning
Supervise and develop accounting operations while also contributing directly to detailed financial work in a hands-on management capacity
Support merger, acquisition, or other corporate growth initiatives through financial analysis, due diligence, and integration planning as needed
Strengthen internal controls, improve financial processes, and help implement operational enhancements that support a scalable finance function.

What we offer

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

Fulltime

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