Job Information
Robert Half VP/ Controller in Philadelphia, Pennsylvania
Description
We are seeking a VP/ Controller to join our client's team located in the Philadelphia region. This VP/ Controller role requires managing the general ledger, improving accounting systems, and ensuring compliance with Generally Accepted Accounting Principles. The VP/ Controller will also work with external audit and tax teams to ensure a smooth and timely year-end close.
Responsibilities:
Manage the daily operations of the general ledger, including overseeing accounts payable, accounts receivable, taxation, and expense reimbursements.
Execute month-end closing procedures, identifying any assets or liabilities that have not been recorded.
Assess the accounting system's efficiency, propose enhancements, and carry out upgrades.
Regularly evaluate accounting policies and procedures to ensure they align with Generally Accepted Accounting Principles (GAAP).
Enhance the internal control environment by pinpointing and resolving perceived shortcomings.
Guarantee the proper and efficient functioning of accounting systems, making necessary improvements.
Partner with external auditors to facilitate a seamless and prompt year-end audit.
Coordinate with external tax advisors to ensure timely completion of all mandatory tax filings.
Support the management and upkeep of the company's banking infrastructure, payment systems, and credit card programs.
Requirements
The ideal VP/ Controller candidate will have a Bachelor's degree in systems, finance or accounting strongly preferred. MBA preferred.
Other requirements for the VP/ Controller position include and are not limited to:
5+ years experience in a Director role or previous experience as a Controller
Active CPA License Required
Distribution industry experience
Experience working with enterprise-level ERP systems like JD Edwards, Oracle, SAP, etc.
Ability to lead, manage, and grow a high-performing team
Demonstrated and strong understanding of all phases of sales, payable and payroll cycles, period closes, accruals, taxation, accounting processes, internal controls, and GAAP
Superior quantitative, analytical and problem-solving skills
Interested candidates should reach out to Mike Reilly at 215-323-6818 and reference JO#03720-0012995242
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.
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