Robert Half • Naperville, IL 60540
Job #2696172025
Description
This role primarily focuses on overseeing the accounting department functions with an emphasis on manufacturing and inventory control. The Assistant Controller will be responsible for ensuring the accurate and timely delivery of financial statements and reporting, as well as managing costing structure of inventory and accounts receivable.
Oversee the month-end close process and ensure the delivery of accurate and timely financial statements.
Manage general accounting functions including, but not limited to, accounts payable, accounts receivable, inventory, general ledger, and taxes.
Monitor and manage the costing structure of inventory on a monthly basis, making necessary adjustments to standard costs.
Manage accounts receivable and collections, reporting on customer collections and customers at risk monthly.
Implement and enforce internal control policies and procedures.
Lead quarterly balance sheet reviews and verify all accounts are reconciled.
Prepare monthly, quarterly, and year-end financial reporting and audit activities.
Assess current practices and procedures, recommending improvements where necessary.
Prepare, review, and analyze financial statements to ensure accuracy and completeness.
Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Requirements - Must possess a minimum of 7 years of experience in a similar role as an Assistant Controller or in a related field
Proficiency in Accounting Software Systems is essential
Experience with ADP - Financial Services is required
Familiarity with ERP - Enterprise Resource Planning and ERP Solutions is mandatory
Knowledge of Great Plains (GPAC) is highly desirable
Must be adept at performing Accounting Functions including Accounts Payable (AP) and Accounts Receivable (AR)
Should have a strong understanding and experience in Auditing
Experience in Budget Processes and Month End Close is necessary
Ability to prepare and analyze Financial Statements is a key requirement
Candidates should possess a bachelor's degree in Accounting, Finance or a related field
Strong communication and interpersonal skills are crucial
Must have excellent analytical and problem-solving abilities
Ability to work under pressure and meet tight deadlines is necessary
Must have a strong commitment to adhering to ethical standards and complying with financial regulations.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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