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Robert Half Management Resources is currently looking for an experienced Controller with SEC Reporting experience to support a manufacturing client in New Albany, OH. Role will provide interim controller support to include: management of accounting team, month-end close, journal entry and reconciliation reviews, support to quarterly SEC reporting requirements, and other ad hoc corporate controllership duties. Role is expected to last through mid-July and will work a hybrid schedule, with three days in the office and two days remote.
Job Responsibility:
Conduct detailed reviews of financial statements and supporting documentation to ensure accuracy and compliance with SEC reporting standards
Prepare and review journal entries to support month-end and quarter-end closing processes
Perform account reconciliations to verify data integrity and identify discrepancies
Assist with the preparation and submission of financial statements and SEC filings, including 10-K and 10-Q reports
Provide guidance and support to the internal team to enhance reporting processes and ensure adherence to regulatory requirements
Collaborate with auditors to address inquiries and ensure timely completion of audit committee deliverables
Utilize tools such as Workiva to streamline reporting and documentation processes
Identify and implement improvements to existing financial reporting procedures to increase efficiency
Ensure compliance with all applicable accounting standards and regulations
Support ad hoc projects and reporting needs as required
Requirements:
Proven experience in SEC reporting and financial statement preparation
Strong knowledge of SEC filings, including 10-K and 10-Q reports
Proficiency in preparing journal entries and performing account reconciliations
Familiarity with Workiva or similar financial reporting tools
Excellent attention to detail and ability to conduct thorough reviews of financial data
Strong understanding of accounting principles and compliance standards
Effective communication skills to collaborate with internal teams and external auditors
Ability to work independently and meet strict deadlines in a fast-paced environment