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.
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.
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Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.
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