• Controller

    Robert Half Management Resources (Waunakee, WI)


    Description

    We are seeking a skilled Accounting Consultant to join our client on a contract basis. This interim role offers the opportunity to support critical accounting processes, ensure accurate financial reporting, and strengthen internal controls. You will play a key role in reconciliations, journal entries, audits, and vendor relations, contributing your expertise to maintain compliance and operational efficiency.

    Key Responsibilities:

    + Perform account reconciliations to ensure accuracy and adherence to company policies.

    + Manage payroll-related entries and oversee associated processes.

    + Support the 401(k) audit process by preparing documentation and collaborating with auditors.

    + Record, review, and reconcile journal entries to maintain the integrity of the general ledger.

    + Assist with month-end close tasks, including preparation of financial reports and balance sheet reviews.

    + Conduct bank account reconciliations to monitor cash flow and resolve discrepancies.

    + Support process improvement initiatives and assist in implementing governance measures to strengthen financial controls.

    + Collaborate with vendors and internal teams to address accounting issues as needed.

    Requirements

    • Proficiency in general ledger accounting and journal entry preparation.

    • Strong experience with month-end close processes and financial reporting.

    • Familiarity with QuickBooks, SAP, or similar accounting software.

    • Solid understanding of payroll processes and related entries.

    • Ability to perform balance sheet certification and ensure accuracy.

    • Strong analytical and problem-solving skills to address financial discrepancies.

    • Excellent organizational and communication skills for working with clients and vendors

     

    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) .