Divisional/Plant Controller Job at Robert Half (Saint Louis)

Divisional/Plant Controller

The job function revolves around managing accounting functions with an emphasis ...

Location

United States , Wallingford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience in a similar role
Proficient in 3M software
Mastery of Accounting Software Systems
Experience with ADP - Financial Services is a must
Familiarity with DCAA requirements and guidelines
Proficiency in using Epicor software
Comprehensive understanding of Accounting Functions
Expertise in handling Accounts Payable (AP) and Accounts Receivable (AR)
Experience in preparing and managing Annual Budgets
Proven track record in Auditing

Job Responsibility

Overseeing the operation of Accounting Software Systems such as 3M and Epicor to ensure accurate financial reporting
Regularly updating and maintaining accurate financial records
Processing and managing Accounts Payable (AP) and Accounts Receivable (AR) to ensure smooth financial operations
Complying with DCAA regulations and conducting internal audits to ensure financial transparency and integrity
Developing and managing the annual budget to support financial health and business growth
Resolving customer inquiries promptly and professionally to ensure customer satisfaction
Monitoring customer accounts and taking appropriate actions when necessary
Utilizing ADP - Financial Services for efficient financial management
Ensuring all accounting functions are performed correctly and promptly

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Divisional/Plant Controller

We are looking for an experienced Divisional/Plant Controller to join our team o...

Location

United States , Kansas City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounting or financial management roles
Proficiency in month-end close processes and reconciliations
Strong knowledge of manufacturing cost accounting and standard costing
Experience in financial reporting and controllership responsibilities
Advanced skills in Excel for data analysis and budgeting
Familiarity with Dynamics 365 Business Central or similar ERP systems
Ability to manage inventory accounting and annual inventory processes
Detail-oriented with excellent organizational and analytical skills

Job Responsibility

Manage full-cycle accounting operations, including accounts payable, accounts receivable, and deposits
Prepare and deliver accurate financial reports for management review
Perform month-end close activities, including reconciliations and reporting using Business Central and Excel
Maintain and monitor inventory accounting and annual inventory processes
Oversee standard costing and ensure annual cost updates are accurate and timely
Conduct financial analyses to identify variances and track discounts
Utilize Microsoft Business Central and Excel for budgeting, data analysis, and reporting
Ensure compliance with fiscal year-end requirements based on a 4-4-5 retail calendar
Collaborate with the team to improve financial processes and drive efficiency
Support the organization’s revenue goals by maintaining precise accounting practices

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Divisional/Plant Controller

In this long-term contract position, you will play a crucial role in overseeing ...

Location

United States , Meadville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in month-end close processes within a manufacturing environment
Strong background in manufacturing cost accounting and product costing
Expertise in financial reporting and analysis
Solid understanding of controllership responsibilities and internal controls
Ability to develop and present financial insights to leadership teams
Skilled in supervising and mentoring finance professionals
Proficient in managing inventory-related financial activities
Excellent organizational and problem-solving skills

Job Responsibility

Manage the financial operations of the plant, including budgeting, forecasting, and month-end closing processes
Lead and optimize cost accounting procedures to ensure accurate product costing and operational efficiency
Establish and maintain internal controls to ensure compliance with corporate policies and regulatory standards
Collaborate with the Plant Manager and operations team to provide financial insights that support cost savings and operational improvements
Develop and deliver comprehensive financial reports to plant and corporate leadership
Monitor plant performance against budget and propose strategic solutions to address gaps and opportunities
Evaluate and provide financial analysis for capital investment projects to support sound decision-making
Supervise and guide a small team within the accounting and finance department, fostering growth and development
Coordinate with internal and external auditors to facilitate smooth audit processes
Oversee inventory management activities, including cycle counts, to ensure accurate reporting and control

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Payment Accountant

The Payment Accountant is responsible for the end-to-end execution of payment cy...

Location

Malaysia , Kuala Lumpur

Salary:

4000.00 - 6500.00 MYR / Month

Randstad

Expiration Date

March 08, 2026

Requirements

Bachelor’s Degree in Accounting, Finance, or a professional qualification (e.g., ACCA, CPA, CIMA)
2–4 years of experience in Accounts Payable or Payment functions, ideally within a Shared Service or MNC environment
Proficiency in Tier-1 ERP systems (SAP, Oracle, or Microsoft Dynamics 365)
Familiarity with global banking portals
Strong Excel skills (Pivot Tables, VLOOKUPs)

Job Responsibility

Payment Execution: Manage the daily/weekly payment runs (ACH, Wire, EFT, and Checks) across various currencies and banking platforms
Cash Flow Management: Monitor bank balances to ensure sufficient funding for payment runs and coordinate with the Treasury department for liquidity needs
Discrepancy Resolution: Partner with the Accounts Payable (AP) and Procurement teams to resolve payment failures, rejected bank entries, or vendor banking detail discrepancies
SLA & KPI Adherence: Ensure all payments are processed within the Shared Service Center’s Service Level Agreements (SLAs) and meet Key Performance Indicators (KPIs) for accuracy and speed
Reconciliation: Perform monthly bank-to-ledger reconciliations and clear "stale" payments or outstanding items in the transit accounts
Compliance & Audit: Ensure all payments follow the "Delegation of Authority" (DoA). Support internal and external audits by providing payment audit trails and documentation
Process Improvement: Identify opportunities to automate manual payment steps or migrate vendors to more cost-effective electronic payment methods

What we offer

Medical Insurance
Leave Entitlement

New

Gl specialist

This role is responsible for providing support to ensure effective, efficient an...

Location

Malaysia , Kuala Lumpur

Salary:

6000.00 - 7200.00 MYR / Month

Randstad

Expiration Date

March 08, 2026

Requirements

Min. Degree in Accounting, Finance or equivalent
ACCA or CPA a plus
Minimum 4-5 years of accounting, general ledger experience
Good knowledge of Microsoft Office excel and knowledge of Oracle NetSuite is preferred
Experience in financial analysis for business segments will be an added advantage
A good problem solver
Good communication skills
Committed, responsible, independent and team player
Able to work independently
Know how to prioritise and react according to the urgency of things

Job Responsibility

Responsible for period-end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely month-end and year-end closing of accounts
Prepare and perform review on Balance Sheet and P&L monthly schedules
Prepare monthly reporting package for group consolidation purpose
Tax reporting and compliance (e.g. GST/WHT/Corporate Income Tax)
Support internal audit, statutory audit and related matters
Prepare monthly financial & management reports and the related analysis and commentaries
Responsible and maintain Fixed Asset Register and Inventory Register
Establish and enforce policies and procedures
provide trends and forecasts
explain processes and techniques

What we offer

Medical Insurance
Leave Entitlement

New

Store Assistant Manager

We want you to join our team as an Assistant Manager. If you have the desire to ...

Location

United States of America , Rogers

Salary:

15.50 - 19.50 USD / Hour

Circle K

Expiration Date

Until further notice

Requirements

Leading a team of employees/management
Recruiting, interviewing, and hiring
Delegation and follow-up
Teaching and motivating others
Planning and organizing
Communicating your plans and ideas
Cash-handling and bookkeeping
Problem solving
Advocating and empathizing
Safety and Security

Job Responsibility

Assist the Store Manager with oversight of the Stationstore operations
Help with hiring, supervising and working with the staff to accomplish daily tasks, bookkeeping and merchandising
Help to maintain our high standards and provide fast and friendly service to our customers
Provide regular and predicable onsite attendance
Execute the food program
Care about your customers and set an example for the rest of your staff
Display a sense of urgency, patience and leadership

What we offer

Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Schedules
Weekly Pay
Paid Vacations
Large, Stable Employer
Fast Career Opportunities
Work With Fun, Motivated People
Task Variety
Paid Comprehensive Training
401K With a Competitive Company Match

Fulltime

New

Clinical Lab Assistant I

Performs duties that support the efficient workflow of the laboratory. Duties ma...

Location

United States , Lincolnton

Salary:

19.80 - 29.70 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

High School Diploma or GED required
Certification in phlebotomy preferred for facilities where phlebotomy is an assigned duty

Job Responsibility

Collects and/or processes patient blood obtained by venipuncture and/or capillary puncture timely and accurate
Processes nonblood patient specimens in a timely and accurate fashion
Assists in specimen preparation, receipt, and transport of patient specimens
Performs patient registration
Provides phone support for patient care areas in a polite and supportive manner
Maintains competency with hospital and laboratory information systems as needed to perform job duties
Trains new team members and/or students in the department including any standard work processes applicable to the work area

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program

Parttime

New

Delivery driver

Due to an increase in workload, our Leeds branch is seeking Delivery Drivers (kn...

Location

United Kingdom , Leeds

Salary:

29000.00 - 31000.00 GBP / Year ▼

Loomis UK

Expiration Date

Until further notice

Requirements

Must be able to pass criminal record, personal credit and ID checks
Must have verifiable 10-year employment/unemployment/educational history
Must have a current UK driving licence
Must be approved to attain an SIA licence
Dependable, punctual, and great at communicating with customers, colleagues, and the public
Team player with a positive, can-do attitude
Flexible approach to working hours (including weekends and bank holidays)
Happy to adapt to meet changing circumstances

Job Responsibility

Safe handling and transportation of customer and company goods
Maintaining excellent levels of customer service
Secure transportation of cash and valuables in an armoured vehicle between clients and destinations
Completing deliveries with precision
Adhering to safety protocols
Performing vehicle checks before each journey
Representing the business with professionalism
Helping to maintain strong customer relationships

What we offer

24 days holiday per year (excluding bank holidays)
12-week induction and training programme (The Loomis Way)
Life Assurance
Employee Assistance Programme (EAP)
A safe and supportive culture
Full uniform and PPE
MyRewards – over 3000 discounts for everyday life
Pension scheme
Cycle to Work scheme
Progression opportunities

Divisional/Plant Controller

Robert Half

Location:
United States , Saint Louis

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 13, 2026

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Job Responsibility:

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Additional Information:

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