U.S. Financial Controller Job at Robert Half (Boston, MA)

Senior Accounting Manager

Aptos Labs is looking for an exceptional candidate to serve as Senior Accounting...

Location

United States , Palo Alto

Salary:

130000.00 - 210000.00 USD / Year

Aptos

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance (CPA required)
5–8+ years of progressive accounting experience, including public accounting experience (Big 4 or large firm) and corporate accounting exposure
Strong understanding of U.S. GAAP, internal controls, and financial statement preparation
Experience preparing or reviewing complex financial disclosures for external reporting
Demonstrated ability to navigate technical accounting areas such as revenue recognition, stock-based compensation, and financial instruments
Hands-on experience managing multiple projects and working cross-functionally in a fast-paced, high-growth environment
Excellent communication skills and strong attention to detail
Experience implementing or optimizing ERP systems (NetSuite preferred)
Exposure to equity compensation accounting and complex capital structures
Prior involvement in internal control design and testing under recognized control frameworks (e.g., COSO)

Job Responsibility

Lead preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
Research and document technical accounting positions (ASC 606, 718, 326, 805 etc.) and prepare related memos
Manage financial close processes, reconciliations, and consolidation activities with a focus on accuracy and timeliness
Collaborate with external advisors and internal stakeholders to support financial reviews and external reporting
Design, document, and implement internal controls over financial reporting (ICFR), ensuring compliance with recognized control frameworks
Partner with external consultants to perform walkthroughs, test key controls, and remediate any identified deficiencies
Establish and maintain accounting policies, close checklists, and process documentation to enhance operational efficiency
Oversee the general ledger, journal entries, and account reconciliations
Identify and implement process improvements, including system automation and reporting enhancements
Partner cross-functionally with all teams to ensure consistent application of accounting policies and governance standards

What we offer

100% insurance premium coverage for medical, dental, and vision for you and your dependents (US Employees)
Equipment of your choice
Flexible vacation time, 11 holidays, and floating company days off
Competitive Salary
Protocol Token Grants
401k matching (US Employees)
Fun and inclusive in-person and digital events

Fulltime

Senior Technical Accountant

Our client, a publicly traded company in a dynamic, non-automotive industry, is ...

Location

United States , Novi, MI

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting
CPA required
2 or more years of experience in public accounting and/or external financial reporting for a public company
Strong knowledge of U.S. GAAP and financial reporting requirements
Excellent written and verbal communication skills
Proven ability to lead complex projects and develop others
Ability to thrive in a fast-paced, evolving environment

Job Responsibility

Assist in the month-end close process, including preparing journal entries, analyzing financial data, and reconciling accounts
Serve as a technical accounting resource by researching, resolving, and documenting complex accounting matters
Collaborate cross-functionally to ensure accurate accounting for complex transactions and continuous process improvements
Maintain and update accounting policies and procedures in compliance with U.S. GAAP
Support and enhance internal controls over accounting processes and systems
Provide critical support for financial statement audits and tax filings
Lead or contribute to high-impact, ad-hoc projects as needed

What we offer

Career growth opportunities
Rotational programs
Onsite fitness facility
Team-building events
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Financial Controller

We are seeking a proactive, hands-on detail-oriented Finance Leader to oversee a...

Location

United States , Hialeah

Salary:

95000.00 - 105000.00 USD / Year

Hunter Douglas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
3-5 years of progressive accounting and financial reporting experience, including multi-entity or zone-level coordination
Strong understanding of U.S. GAAP, SOX compliance, and internal control frameworks
Proven ability to lead, mentor, and collaborate across multiple entities and departments
Experience with ERP systems (e.g., SAP, Oracle, PIC, or QuickBooks)
Strong Excel proficiency and analytical skills
Excellent communication, organization, and problem-solving abilities
Collaborative, adaptable, strong problem-solving skills, and detail-oriented, with a strong sense of ownership and accountability
Capable of balancing high-level strategic oversight with hands-on financial execution
Comfortable working in a fast-paced, dynamic environment with evolving priorities

Job Responsibility

Oversee and ensure accurate, timely, and consistent financial reporting across Azenco and all zone divisions
Manage and execute month-end and quarter-end close processes for Azenco
review and consolidate results across divisions
Prepare and present monthly financial packages, variance analyses, and performance insights to leadership
Partner with functional leaders to understand financial drivers and ensure operational and financial controls are functioning effectively
Support intercompany reconciliations, account analyses, and other key zone-level accounting activities
Maintain compliance with U.S. GAAP, corporate accounting policies, and regulatory requirements
Lead and coordinate SOX compliance activities across divisions, including documentation, testing, and remediation
Understand the operational and financial nuances of each division to ensure smooth closes
Ensure internal controls are consistently applied and effectively executed in accordance with corporate standards

What we offer

Bonus target range: 10% - 15%
Generous benefits package including medical, dental, vision, life, disability
A company culture that prioritizes internal development and professional growth
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts

Fulltime

Financial Controller

We are seeking a proactive, hands-on detail-oriented Finance Leader to oversee a...

Location

United States , Miami

Salary:

95000.00 - 105000.00 USD / Year

Hunter Douglas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
3-5 years of progressive accounting and financial reporting experience, including multi-entity or zone-level coordination
Strong understanding of U.S. GAAP, SOX compliance, and internal control frameworks
Proven ability to lead, mentor, and collaborate across multiple entities and departments
Experience with ERP systems (e.g., SAP, Oracle, PIC, or QuickBooks)
Strong Excel proficiency and analytical skills
Excellent communication, organization, and problem-solving abilities
Collaborative, adaptable, strong problem-solving skills, and detail-oriented, with a strong sense of ownership and accountability
Capable of balancing high-level strategic oversight with hands-on financial execution
Comfortable working in a fast-paced, dynamic environment with evolving priorities

Job Responsibility

Oversee and ensure accurate, timely, and consistent financial reporting across Azenco and all zone divisions
Manage and execute month-end and quarter-end close processes for Azenco
review and consolidate results across divisions
Prepare and present monthly financial packages, variance analyses, and performance insights to leadership
Partner with functional leaders to understand financial drivers and ensure operational and financial controls are functioning effectively
Support intercompany reconciliations, account analyses, and other key zone-level accounting activities
Maintain compliance with U.S. GAAP, corporate accounting policies, and regulatory requirements
Lead and coordinate SOX compliance activities across divisions, including documentation, testing, and remediation
Understand the operational and financial nuances of each division to ensure smooth closes
Ensure internal controls are consistently applied and effectively executed in accordance with corporate standards

What we offer

Bonus target range: 10% - 15%
Generous benefits package including medical, dental, vision, life, disability
A company culture that prioritizes internal development and professional growth
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts

Fulltime

Finance Manager

We are seeking a proactive, hands-on detail-oriented Finance Leader to oversee a...

Location

United States , Miami

Salary:

85000.00 - 95000.00 USD / Year

Hunter Douglas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
3-5 years of progressive accounting and financial reporting experience, including multi-entity or zone-level coordination
Strong understanding of U.S. GAAP, SOX compliance, and internal control frameworks
Proven ability to lead, mentor, and collaborate across multiple entities and departments
Experience with ERP systems (e.g., SAP, Oracle, PIC, or QuickBooks)
Strong Excel proficiency and analytical skills
Excellent communication, organization, and problem-solving abilities
Collaborative, adaptable, strong problem-solving skills, and detail-oriented, with a strong sense of ownership and accountability
Capable of balancing high-level strategic oversight with hands-on financial execution
Comfortable working in a fast-paced, dynamic environment with evolving priorities

Job Responsibility

Oversee and ensure accurate, timely, and consistent financial reporting across Azenco and all zone divisions
Manage and execute month-end and quarter-end close processes for Azenco
review and consolidate results across divisions
Prepare and present monthly financial packages, variance analyses, and performance insights to leadership
Partner with functional leaders to understand financial drivers and ensure operational and financial controls are functioning effectively
Support intercompany reconciliations, account analyses, and other key zone-level accounting activities
Maintain compliance with U.S. GAAP, corporate accounting policies, and regulatory requirements
Lead and coordinate SOX compliance activities across divisions, including documentation, testing, and remediation
Understand the operational and financial nuances of each division to ensure smooth closes
Ensure internal controls are consistently applied and effectively executed in accordance with corporate standards

What we offer

Bonus target range: 10% - 15%
Generous benefits package including medical, dental, vision, life, disability
A company culture that prioritizes internal development and professional growth
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts

Fulltime

Financial Solutions Lead Analyst

The Quality Assurance, Testing, and Validation team is part of the Finance Chief...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10+ years of relevant experience, within the financial services industry preferred
Strong background in U.S. Regulatory reports with specific knowledge of CCAR and FR Y-14A/Q/M
Audit or prior regulatory reporting experience preferred
In depth knowledge of banking products / systems preferred
Recognized technical authority for an area within the business
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
Proficient Microsoft Office skills
Strong ability to communicate clearly and concisely to both technical experts, non-technical business leaders, and senior leadership to facilitate discussions with senior stakeholders and to clearly articulate findings, defend point of view amongst various groups
Ability to collaborate, coordinate and execute with the broader teams, business partners, Report Owners, Data Providers, Global Functions Technology to drive the implementation of strategies and successful execution of tracing sprints

Job Responsibility

Lead analysts support transaction testing reviews including prioritizing work, providing guidance throughout book of work, developing junior analysts’ testing skill set, report and product knowledge through training
Ensure our partners in Global Tech, Business Technology, Report Owners, Source Document Providers, and external consultants are aligned to the relevant book of work and the QATV Methodology & Procedures
Assign, manage, and review work of team, evaluating their findings and judgment in applying regulatory principles to reporting
Identify issues and exceptions, produce analysis and insights on findings, and communicate updates and results effectively to other leads and managers
Work with stakeholders to ensure action plans are in place to address gaps identified in the QA process and validate the remediation when complete
Responsible for ensuring adequate and effective controls are in place for the QA process as well as ensuring team's compliance with controls
Ensure proper documentation of review evidence to support the results
Maintain and ensure adherence to proper desktop procedures for the QA process
Support managers engagement as needed with Regulatory & Management Transaction Testing reporting reviews along with Internal Audit, ICRM, ORM reviews
Promote a culture of collaboration and teamwork across organizations. Develop strong working relationships with Report Owners, independent review teams, internal audit teams, and other key stakeholders

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan
multisport
holiday allowance
Private Medical Care Program
Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

Fulltime

Regulatory Reporting Analyst

Join Citi Finance as a Regulatory Reporting Analyst 2 on a fixed-term hire. In t...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

1 year and above work experience within the financial services industry and regulatory reporting
strong oral and written communication skills, with ability to synthesize complex concepts
basic knowledge of MS Excel functions and Microsoft applications
strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issues and escalate to seniors
ability to manage competing priorities and tasks in a complex and dynamic and work well as part of a team
amenable to work on mid-shift schedule
bachelor's/university degree in Finance, Accounting or related field

Job Responsibility

support the production, review and timely submission of regulatory filings and reports to U.S. regulators including reports such as FR Y-9C, FR Y-14, Call Report, FFIEC 009, FR Y-15 and others
assist in monitoring and managing key metrics associated with reports to identify challenges and issues
support the execution of controls processes to ensure data accuracy
assist the team to drive process improvements to enhance the accuracy, efficiency, and transparency of the regulatory reporting process
work with peers and program leaders on the implementation of U.S. regulatory changes within the reporting framework
partner with Risk & Controls team to maintain and enhance an effective internal control’s structure
escalate problems or issues related to processes, reports, or procedures
integrate established disciplinary knowledge within own specialty area with basic understanding of related industry practices

What we offer

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Citi empowers employees to manage their financial well-being and helps them plan for the future
access to an array of learning and development resources to help broaden and deepen skills and knowledge as the career progresses

Fulltime

New

Director of Accounting

Project and Asset Accounting; Financial Compliance and Internal Controls; Data A...

Location

United States , Chicago

Salary:

150000.00 - 170000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CPA preferred
10+ years of relevant experience in project accounting, fixed assets, lease accounting, or corporate financial reporting
Strong technical expertise in U.S. GAAP, ASC 842, fixed asset management, and capital project accounting
Proficiency with data analytics, automation, and reporting tools such as Power BI, Alteryx, and Python
Experience in finance shared services, corporate accounting, or enterprise financial reporting
Strong communication, leadership, and stakeholder management skills
Ability to translate complex financial data into strategic business insights for senior leadership

Job Responsibility

Project and Asset Accounting: Oversee project accounting (CapEx and OpEx), ensuring accurate tracking, cost allocations, and capitalization of project expenditures in compliance with U.S. GAAP
Manage fixed asset accounting, including asset capitalization, depreciation schedules, impairment assessments, and disposals
Manage intangible asset accounting, including capitalization, amortization schedules, impairment assessments, and divestitures / disposals
Lead lease accounting under ASC 842, ensuring accurate lease classification, right-of-use asset accounting, and financial disclosures
Collaborate with project management, finance, and operations teams to improve capital expenditure tracking and financial controls
Mineral Reserve reporting (S-K 1300) finance support analytics and commentary
Properties & Facilities reporting finance support analytics and commentary
Sustainability & Environmental reporting finance support analytics and commentary
Support account receivable aging analysis and allowance for doubtful accounts analysis through the leveraging / addition of credit assessment, past due history, collections status, etc.
Financial Compliance and Internal Controls: Maintain compliance with U.S. GAAP, Sarbanes-Oxley (SOX), and corporate accounting policies

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
PTO
fast-track career advancement opportunity
401(k) plan

Fulltime

U.S. Financial Controller

Robert Half

Location:
United States , Boston, MA

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 14, 2026

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