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Assistant Controller
- Robert Half Finance & Accounting (Frederick County, VA)
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Description
We are looking for an experienced Assistant Controller to play a pivotal role in managing our client's financial operations in Frederick County Virginia. In this position, you will work closely with the Chief Accounting Officer to ensure compliance with financial regulations and reporting standards for a publicly traded company. This role requires strong leadership and technical expertise to oversee critical accounting functions, audits, and financial reporting.
Responsibilities:
• Lead and mentor the accounting team by providing guidance, training, and opportunities for skill development.
• Oversee and coordinate month-end and year-end close processes, including journal entries, reconciliations, and general ledger activities, while ensuring compliance with U.S. financial regulations.
• Conduct detailed variance analyses and provide explanations of financial performance to stakeholders.
• Evaluate and develop critical accounting assumptions for areas requiring significant judgment, such as warranty reserves, sales programs, income taxes, and material accounts.
• Perform in-depth research on complex accounting issues and draft technical audit memos to ensure compliance with Financial Accounting Standards Board (FASB) regulations.
• Maintain and update standard operating procedures (SOPs) and accounting policy manuals to support consistent financial practices.
• Oversee preparation of financial reports and ensure alignment with U.S. Securities and Exchange Commission (SEC) rules and regulations.
• Support external and internal audits by providing required documentation and addressing inquiries.
• Manage tax filings and ensure compliance with applicable tax regulations.
• Collaborate with senior leadership to align financial strategies with organizational goals.
If you are interested, please reply to this posting or send your resume in confidence to Cesario Brooks. Find me on LinkedIn
Requirements
• Minimum of 10 years of experience in accounting or financial management roles.
• Expertise in accounting software systems, including proficiency in tools such as ADP Financial Services and Concur.
• Strong knowledge of accounts payable (AP), accounts receivable (AR), and general accounting functions.
• Experience with auditing processes and preparing detailed financial reports.
• Familiarity with U.S. GAAP and SEC reporting regulations.
• Ability to perform detailed variance analysis and interpret financial data accurately.
• Proven leadership skills with the ability to manage and develop a high-performing team.
• Excellent research and analytical abilities to address complex accounting issues.
If you are interested, please reply to this posting or send your resume in confidence to Cesario Brooks. Find me on LinkedIn
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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.
• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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