Controller

Job Description

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.

Responsibilities:

• 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.• 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.

Hybrid remote