Be an early applicantLess than 25 applicantsPosted by Agency

Company

Robert Half · 12 hours ago

Assistant Controller

Richmond, VA

Full-time

Remote

Mid, Senior Level

5+ years exp

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ConsultingHuman Resources

No H1B

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Responsibilities

Take charge of the monthly, quarterly, and annual financial close processes, ensuring accuracy and adherence to GAAP standards

Oversee the integrity of the general ledger and work with the local accounting team to develop detailed workpapers and account reconciliations

Act as a guide on complex accounting matters, including revenue recognition, consolidations, lease accounting, and new pronouncements

Prepare financial schedules and coordinate with external auditors for the annual audit to ensure compliance with audit standards and deadlines

Implement and maintain internal controls, ensuring the organization is audit-ready and compliant with established policies

Continuously review transactional data to ensure accurate financial reporting and adherence to accounting policies across the organization

Play a pivotal role in our ERP migration, ensuring data accuracy, system efficiency, and integration across business units

Foster a culture of continuous improvement and professional development among accounting staff through mentorship and guidance

Utilize relevant accounting software systems such as ADP - Financial Services, Concur, Crystal Reports, and DCAA to ensure efficient processing of accounting functions.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Accounting Software SystemsADP - Financial ServicesConcurCrystal ReportsDCAAAccounting FunctionsAuditingPublic AccountingAccounts Payable (AP)Accounts Receivable (AR)Assurance ServicesFinancial Regulations

Required

Must possess a minimum of 5 years of experience in the field of accounting or finance

Proficient in Accounting Software Systems and ADP - Financial Services

Experience with Concur, Crystal Reports, and DCAA is necessary

Strong understanding of Accounting Functions, including Accounts Payable (AP) and Accounts Receivable (AR)

Experience in Auditing, Billing Functions, and Public Accounting is required

Familiarity with Public Accounting Audit, Audit Workpapers, and Supporting Workpapers

Should have experience in Assurance Services

Must have excellent communication, analytical, and organizational skills

Bachelor's degree in accounting or finance is required

Should be familiar with financial regulations and standards

Proven ability to manage multiple tasks simultaneously

Strong interpersonal skills to interact with all levels of management

Preferred

Previous work experience in a Big 4 Accounting Firm is highly desirable

An advanced degree is preferred

Benefits

Medical

Vision

Dental

Life and disability insurance

401(k) plan

Company

Robert Half

Glassdoor

3.8

Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers.

Founded in 1948

Menlo Park, California, USA

10,001+ employees