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Robert Half Regional Controller in Edison, New Jersey


Growing 5+ billion dollar Manufacturing company located in Edison NJ is looking for a Regional Controller to oversea 3 Plant locations in NY & CT. The Regional Controller will be responsible for the execution of monthly, quarterly, and year-end financial closes, ensuring compliance with U.S. GAAP, Sarbanes Oxley and Company policies and procedures. Financial close responsibilities include but are not limited to preparing and/or reviewing journal entries, explaining business results, assisting with research of variations from Budget and prior periods and performing reconciliations for assigned accounts.

• Oversight of local OpCo accounting associates. May also include oversight of Accounts Payable, Accounts Receivable and Credit and Collections associates.

• Execution of internal and external audit procedures (e.g., providing support for transactions selected for audit, responding to audit inquiries, etc.)

• Oversee execution of local financial control procedures, ensuring that financial and operational controls are designed effectively, are in place and being executed, and are effective. Also includes oversight of periodic testing as required and resolution of any deficient controls.

• Support budgeting, forecasting efforts that are led by the Company’s Financial Planning & Analysis group.

• Participate in integrations of newly acquired companies as needed and in partnership with Market Controller. This may include assuming full or partial responsibility for supporting accounting functions for newly acquired companies.


The ideal candidate will have 5+ years of Manufacturing/Distribution experience. CPA a plus.

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