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Controller

Company: Robert Half
Location: Bethlehem
Posted on: April 8, 2021

Job Description:

Ref ID: 03758294Classification: ControllerCompensation: DOEController Our client in the Bethlehem, PA area is looking for a Controller for a contract to full-time role. As the Controller, you will be responsible for the accounting, audit, tax, and financial compliances of the company and includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with GAAP and/or international financial reporting standards. Responsibilities of Controller

  • Reviews adequacy of the Gross-to-Net sales accruals
  • Designs and implements credit policy (through 3PL settings)
  • Monitors customer credit limits, credit terms, collections, and dispute resolution
  • Monitors product costs, manufacturing efficiencies, yields, and other operating metrics
  • Manages day-to-day accounting activities for the local subsidiary
  • Partners with cross-functional teams to review the non-moving and near-expiry products to optimize product utilization and mitigate financial losses
  • Manages audits, including local GAAP, group company, internal, and retirement plan audits
  • Liaises with external tax advisors and oversees the reporting to taxation authorities at the federal, state, county, and local levels.
  • Oversees the Income and Sales Tax compliance and audits.
  • Builds internal control systems and ensures adherence to internal audit guidance, group policies, and local regulations
  • Recruits and maintains a highly functional team
  • Manages period closing activities and generates financial statements in compliance with local GAAP / Group Accounting Policies
  • Drives budgetary compliance for operating costs (including sales promotion activities).
  • Partners with sales team to drive compliance and productivity improvements for assets placed with customers
  • Designs and implements internal control policies for chargebacks/sales accounting (through 3PL settings)
  • Drives business growth and monitors budgetary achievement for the US domestic business ITT, FLP & Animal Health teams If you are interested in this or similar Controller roles please contact Darlene Rencher at for additional information Job Requirements: Skills/Qualifications of Controller
  • Bachelor's degree in Accounting; MBA, CMA preferred
  • 10+ years' experience
  • Proficiency and knowledge in application with Microsoft Excel skills
  • CPA required
  • Strong knowledge of GAAP and accounting
  • Preparation of financial statements and variance analysis
  • Critical Thinking - using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems If you are interested in this or similar Controller roles please contact Darlene Rencher at for additional information Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was named to Forbes' inaugural list of America's Best Temporary Staffing Firms. Questions? Call your local office at 1.. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information. -- 2020 Robert Half Management Resources. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( ).

Keywords: Robert Half, Bethlehem , Controller, Accounting, Auditing , Bethlehem, Pennsylvania

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