Controller

Robert Half
Delaware, PA Full Time
POSTED ON 7/19/2023 CLOSED ON 8/18/2023

What are the responsibilities and job description for the Controller position at Robert Half?

Our client, a rapidly growing consulting firm specializing in compliance and revenue optimization in the healthcare and pharmaceutical industries, seeks a junior controller to join their growing team and take charge of the internal accounting function and grow with the firm. 


The successful junior controller will perform the following duties:

Convert their cash accounting process to accrual-based accounting for the books.

Handle the books, month-end close, year-end financial statements, bank and account reconciliations.

Financial and data analysis to help the partners understand where they are making the most money project-wise.

Billing/invoicing in the professional services space – all kinds (project based, hourly, cost-plus expenses etc.)

Assist partners in driving operations from the financial perspective.





Major responsibilities


- Ensure deliverables of self and team meet client expectations


- Support Finance Department initiatives, including software and systems implementation and other departmental or firm-wide improvements, through research, planning and implementation, as needed


- Collaborate with executive team and partners to make efficient and effective firm-wide operation possible


- Manage the production of the annual budget and forecasts and monitor them monthly


- Complete tasks beyond formal job responsibilities


- Manage the timing for monthly billing and other cash management techniques to make sure cash collection is on time


- Manage daily cash and prepare cash-flow reports, projecting cash needs at weekly and monthly intervals


- Assess, execute and streamline policies, procedures, controls and most methodologies


- Lead the operations of the finance department which includes accounts payable, billings & collections, and payroll


- Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis


- Present executive committee and partners with monthly financial reports



Requirements

The successful junior controller will possess the following qualifications:


  1. 5 years of accounting experience in the professional services industry.
  2. Degree in Accounting
  3. Public/private mix
  4. CPA
  5. Senior accountants or accounting managers looking for the next step may work!
  6. Strong ERP skills and solid intermediate Excel skills

- Progressive accounting experience, including as a Controller preferred


- BA/BS in Accounting, Finance, Economics or other business related field


- Excellent oral and written communication skills


- General ledger experience


- Foundational knowledge in Microsoft Excel


- Analyze Financial Statements experience


- Annual Financial Reporting experience required


- Prior work in technology, analytics and management experience desired


- Demonstrated ability to work in a dynamic and constantly changing company environment


- Vow to meet business deadlines


- Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds


- Advanced credentials such as a Masters of Business Administration / MBA or Certified Public Accountant / CPA are preferred


- Accounting experience in publicly-traded company a plus


- Attentive, ability to work independently and prioritize tasks


- Self-starter, ability to identify issues and resolve problems


- Exemplary analytical, quantitative and social skills

Salary : $90,000 - $125,000

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