Robert Half is partnering with a growing software company to add a Assistant Controller to their team. This is a full time opportunity with a growing company.

Key Responsibilities:

1. General Ledger Management:

• Oversee the daily operations of the general ledger to ensure accurate and timely entries.
• Maintain chart of accounts and ensure proper classifications of transactions.
• Support month-end and year-end close processes.

1. Reconciliations:

• Prepare and review balance sheet account reconciliations to ensure accuracy and alignment with company policies.
• Investigate and resolve discrepancies in a timely manner.

1. Budget-to-Actual Analysis:

• Assist in tracking and analyzing variances between budgeted and actual financial results.
• Collaborate with management teams to provide insights on variances and recommendations for corrective actions.

1. Financial Statements:

• Prepare internal financial reports, supporting external reporting when needed.
• Assist in the preparation of quarterly and annual financial statements in compliance with GAAP.
• Ensure financial documentation is appropriately maintained for audits.

1. Process Improvement:

• Identify opportunities to streamline financial processes and workflows.
• Work with cross-functional teams to implement enhancements.

1. Compliance and Internal Control:

• Support adherence to company policies and industry standards.
• Assist in the development and execution of internal controls to mitigate risk.

1. Team Collaboration and Leadership:

• Collaborate closely with accounting, finance, and external teams.
• Provide mentorship to junior finance staff and support ongoing training efforts.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification is a plus.
• 5+ years of progressive accounting experience, with a focus on general ledger, reconciliations, and financial reporting.
• Strong knowledge of GAAP and financial reporting guidelines.
• Advanced proficiency in accounting software and Microsoft Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to communicate clearly and effectively with diverse stakeholders.
• High degree of integrity, attention to detail, and accountability.

Preferred Qualifications:

• Experience with ERP systems (e.g., Sage Intacct, SAP, Oracle, NetSuite).
• Experience in budget analysis and forecasting.

This position is 100% in office.