CrawlJobs Logo

Month End Controller

https://www.randstad.com Logo

Randstad

Location Icon

Location:
India , Pune

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Month-End Controller is responsible for overseeing the end-to-end month-end close process globally, ensuring accuracy, timeliness, and compliance with group accounting policies. This role acts as a key liaison between the Shared Service Centre (SSC), regional controllership teams, and group to deliver high-quality financial results and to continuously improve the efficiency of the closing process.

Job Responsibility:

  • Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactive resolution of bottlenecks
  • Lead and oversee the month-end closing process, ensuring all activities are completed accurately and on time
  • Ensure consistency in ways of working and roust control of trial balance, P&L, and balance sheet positions
  • Collaborate with BPO partners and regional accounting teams to ensure effective execution of closing activities
  • Identify, report, and support remediation of control or process issues identified during the close cycle
  • Drive standardization, automation, and continuous improvement in the month-end close process to reduce cycle time and increase accuracy
  • Support group audit and compliance requirements, ensuring documentation and evidence are complete and readily available
  • Prepare and present closing KPIs and performance metrics to management, highlighting improvement opportunities

Requirements:

  • Qualification CA or advanced level in career
  • Month End Process Experience
  • Experience in similar role for at least 12+ years
  • SAP or major ERP experience including
  • Experience managing BPO organisation in delivering month end process
  • Good organizational skills, ability to manage workload to ensure all key deadlines are met
  • Strong presentation skills
  • Problem solving and a growth and enterprise mindset
  • Continuous Improvement Experience. Challenging status quo
  • Stakeholder Management
  • Analytical Thinking
  • Thrive on working in a highly collaborative and diverse culture

Nice to have:

  • Excel skills at advanced level, some experience of predictive analysis
  • Experience working in Finance/Controllership or accounting areas
  • Global Process Owner experience
  • Implementation of systems and processes

Additional Information:

Job Posted:
February 24, 2026

Expiration:
April 09, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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

Briefcase Icon

Similar Jobs for Month End Controller

Assistant Controller

Are you a talented Assistant Controller ? You might be the candidate Robert Half...
Location
Location
United States , Long Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of general ledger accounting experience
  • Comprehensive knowledge of month end closings
  • Demonstrated knowledge of Sage Timberline
  • Adeptness in WIP - Work In Progress
  • Proficiency in Month-end Financial
  • Expertise in Month-end Close Activities
  • General familiarity with Sage Timberline Software
  • Month-end Reports experience highly desired
  • Foundational knowledge in Month-end Journal Entries
  • CPA an added bonus
Job Responsibility
Job Responsibility
  • Approve implementation and verify adherence to accounting policies and procedures
  • Stimulate accountability and the meeting of deliverables
  • Assist the accounting team during the closing process to assure deadlines are met
  • Mark and expand process improvements to streamline reporting and improve team efficiency
  • Establish relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook
  • Aid with the preparation of GAAP financial statements, including budgeting and forecasting
  • Assist to ensure a competent, trained staff through goal setting, development, and regular assessment
  • Test and produce Ad Hoc financial reports
  • Developed preparation and coordination of fiscal year-end audits
  • Backfill for Controller when necessary
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Controller

Manufacturing company in the New Britain area is looking for a Controller respon...
Location
Location
United States , New Britain
Salary
Salary:
135000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS in Accounting / Finance
  • MBA highly preferred
  • 5+ years of relevant manufacturing experience
  • strong Cost Accounting experience
  • ability to analyze complex financial information
  • previous ERP system implementation experience highly preferred
Job Responsibility
Job Responsibility
  • Responsible for month end closing processes and financial reporting
  • prepare monthly forecasts
  • ensure P&L accuracy through variance review and account reconciliations
  • prepare and analyze inventory valuation reports on a monthly basis
  • responsible for planning, budgeting, and performance reporting of production activities
  • manage and support annual external audit requests
  • analyze transactional costing data monthly to ensure data integrity
  • ensure compliance with miscellaneous activities/requests including quarterly estimated income tax payments, property tax return, sales and use tax return, 1099’s
  • maintain capital plan budget to actual results
  • analyze labor and overhead absorption to ensure overhead rates are accurate
What we offer
What we offer
  • bonus
  • strong benefits
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Assistant Controller

This is a full-time, hybrid position based at our main office in Overland Park, ...
Location
Location
United States , Overland Park
Salary
Salary:
Not provided
ariacarepartners.com Logo
Aria Care Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or relevant experience
  • 5 - 7 years of progressive accounting or related experience
  • Excellent attention to detail
  • High level of trust
  • Microsoft Excel – high level – able to write moderately complex formulas, analyze and manipulate large amounts of data
  • Problem solving
  • Customer service
  • Planning/organizing
  • Quality control/Attention to detail
  • Quantity—meets productivity standards
Job Responsibility
Job Responsibility
  • Review and analyze revenue, cash receipts, and receivable adjustments
  • Lead month-end close for multiple entities
  • Oversee day-to-day accounting functions and process improvement initiatives for: general ledger, accounts payable, fixed assets, payroll, tax compliance
  • Ensure compliance with company policies and procedures
  • Ensure all invoices are processed and paid timely
  • Ensure all TPA reporting is done timely
  • Process monthly TPA payments as needed
  • Oversee the unclaimed property process
  • Oversee the credit card program
  • Lead and assist in tax workpapers
What we offer
What we offer
  • Paid Time Off (PTO)
  • Generous paid holiday schedule, including a FULL WEEK OFF at Christmas
  • 401k Retirement Plan with 100% Company Match on your first 4%
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Company match for Health Savings Account (HSA)
  • Flexible Spending Account (FSA)
  • Company paid Employee Assistance Program (EAP)
  • Life and Disability Insurance
  • Fulltime
Read More
Arrow Right

Accounting Manager

The accounting manager is responsible for driving accounting controls. The accou...
Location
Location
United States , Cincinnati
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 a similar role
  • Proficiency in Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Experience with BlackLine software
  • Knowledge of Concur system
  • Experience with ERP - Enterprise Resource Planning
  • Ability to perform all Accounting Functions
  • Experience with Accounts Payable (AP) and Accounts Receivable (AR)
  • Auditing skills
  • Experience with Billing Functions
Job Responsibility
Job Responsibility
  • Plan and direct the accounting operations of the company
  • Oversee the operations of the Accounting Department
  • Mentor and develop team members and delegates tasks based on abilities
  • Maintain a documented system of accounting policies and procedures
  • Implement a system of controls over accounting transactions to minimize risk
  • Responsible for regular reconciliation of general ledger to verify that all transactions are correctly categorized and balanced
  • Oversee the production of periodic financial reports
  • Ensure that the reported results comply with generally accepted accounting principles
  • Manage daily cash flow and prepare cash forecasts
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

Sr. Accountant

Robert Half is the world’s first and largest specialized talent solutions firm t...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience as a Senior Accountant or in a similar role
  • proficiency in Account Reconciliation
  • experience with Balance Sheet Reconciliation
  • familiarity with Bank Reconciliations
  • competent in managing General Ledger
  • ability to process Journal Entries
  • proficiency in Microsoft Excel
  • experience in Month End Close activities
  • knowledge of NetSuite is a plus
  • familiarity with Oracle and SAP is preferred
Job Responsibility
Job Responsibility
  • Conducting corporate month-end, quarter-end, and year-end closing processes
  • preparing global multi-currency consolidating financial statements and other consolidating reports
  • overseeing US daily banking transactions and preparing cash reconciliation
  • assisting business unit controllers with month-end close and financial reporting for their business units
  • maintaining the corporate general ledger and supporting business unit controllers with local general ledgers
  • preparing and reviewing general ledger reconciliations
  • identifying opportunities for continuous improvement in accounting processes and internal controls
  • assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP
  • participating in global corporate projects as directed.
What we offer
What we offer
  • Access to top jobs
  • competitive compensation
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • free online training.
  • Fulltime
Read More
Arrow Right

Controller

We are seeking a skilled Controller for our team based in Jeffersonville, Indian...
Location
Location
United States , Jeffersonville
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 a Controller role or similar
  • Proficient in Construction Accounting
  • Demonstrated ability in performing Month End Close processes
  • Strong skills in Financial Reporting
  • Proficiency in using Sage 300 software is a must
  • Bachelor's degree in Accounting, Finance, or related field is required
  • Certified Public Accountant (CPA) designation is preferred
  • Excellent communication and leadership skills
  • Strong analytical and problem-solving abilities
  • Ability to work in a fast-paced environment and meet tight deadlines
Job Responsibility
Job Responsibility
  • Oversee the management of accounts payable, receivable, and general ledger entries
  • Implement and maintain robust internal controls and procedures
  • Coordinate with project managers, subcontractors, and suppliers to secure accurate and timely financial information
  • Review, analyze, and interpret financial statements, reports, and project-specific financial data
  • Monitor project budgets, forecasts, and implement cost control measures
  • Work collaboratively with auditors and tax preparers to ensure timely filing of audits, reviews, and tax returns
  • Assist in the creation of comprehensive financial reports for senior management and stakeholders
  • Ensure adherence to all relevant financial regulations and standards
  • Utilize skills in Construction Accounting, Month End Close, Financial Reporting, and Sage 300 software to perform tasks efficiently and accurately
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

Plant Controller

The ideal Controller candidate will have the following skills and experience: Ma...
Location
Location
United States , Portland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Manufacturing Cost Accounting
  • Management experience
  • Inventory management
  • Budgeting & Forecasting
  • Advanced Excel
  • Bachelors Degree in Accounting/Finance or similar field of study
What we offer
What we offer
  • health
  • paid vacation/holidays
  • retirement plan
  • free parking
  • Fulltime
Read More
Arrow Right

Financial Accountant

Lotus is recruiting an experienced finance professional to join our finance func...
Location
Location
United Kingdom , Hethel
Salary
Salary:
Not provided
lotuscars.com Logo
Lotus UK Manufacturing
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACCA or ICAEW qualified
  • Good knowledge of IFRS, FRS101 and UKGAAP
  • UK VAT knowledge
  • Fixed Asset reporting experience
  • Accuracy, detailed, but able to deliver requirements under pressure
  • Ability to work to deadlines
  • Good excel skills
  • Strong interpersonal skills
Job Responsibility
Job Responsibility
  • Improve reporting efficiencies and controls to ensure we meet the tight month end close deadline
  • Robust controls on Balance sheet reconciliations - regular reviews of balance sheet control accounts
  • Month end balance sheet review and variance analysis
  • Month end procedures, including journal postings & key control account reconciliations
  • Audit support (annual statutory audits / internal audits)
  • Statutory accounts preparation
  • Intercompany and related party transactions controls, including month end intercompany matrix reconciliation
  • UK VAT returns completion and reconciliations
  • Fixed asset reporting support and control, including right-of-use leased assets
  • Oversee other statutory reporting, for example ONS returns
What we offer
What we offer
  • 25 days’ holiday plus bank holidays
  • Hybrid working
  • Half day finish on a Friday
  • 6% pension contribution
  • Discretionary annual bonus scheme, based on your contribution and the performance of the company
  • Private Healthcare
  • Group income protection based on length of service
  • Paid time off for medical appointments
  • Employee Car Ownership Scheme
  • Family Friendly policies
  • Fulltime
Read More
Arrow Right