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Robert Half Assistant Controller in WAYNE, Pennsylvania


Join a well-respected company as an Assistant Controller through Robert Half. One of the Assistant Controller's tasks include supervising the accounting staff and reporting updates to the Controller. This Assistant Controller will assist with preparing financial statements, implementation of internal controls, technical accounting research, and forecasting the organization’s financial health. The ideal candidate for this role must have SEC reporting experience, knowledge of current industry regulations, and excellent management skills.

Your responsibilities

  • Assist with the preparation of GAAP financial statements, including budgeting and forecasting

  • Backfill for Controller where applicable

  • Direct the accounting team during the closing process to secure deadlines are met

  • Oversee monthly financial close process

  • Assemble distinct technical accounting analyses, policies, and procedures

  • Assist implementation and assure adherence to accounting policies and procedures

  • Generate relevant and timely reports on financial data analytics like the monthly flash report, actual spend against budgets/outlook, and key financial metrics

  • Confirm regular account reconciliation to completion

  • Assist with cash management

  • Drive accountability and the meeting of deliverables

  • Assist with SEC reporting process

  • Determine and form process improvements to streamline reporting and improve team efficiency

  • Support to ensure a competent, trained staff through development, regular assessment, and goal setting


The ideal Assistant Controller will have a Bachelor’s degree in Accounting/Finance/Business Administration.

Other requirements for the Assistant Controller role include and are not limited to:

  • 8+ years of public/corporate accounting experience

  • CPA required

  • Big 4/Big 7 experience preferred

  • Advanced Microsoft Office skills

  • Excellent communication skills required

Reach out to Tom Esack if interested in this Assistant Controller role - 484.214.2831 and reference JO#03710-0012386870.

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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