Controller
Robert Half · Ann Arbor, MI · 2 mo ago
On-siteFinanceFull-time
Responsibilities
- Lead the monthly close process from start to finish, ensuring deadlines are met, reconciliations are completed, and the accounting records are finalized accurately.
- Maintain oversight of the general ledger and support day-to-day accounting activity across accounts payable, accounts receivable, payroll, and fixed asset accounting.
- Prepare and record journal entries related to recurring and non-routine activity, including amortization, depreciation, and other period-end adjustments.
- Monitor adherence to internal controls and accounting procedures to support audit readiness, policy compliance, and reliable financial reporting.
- Manage the master trial balance within a 4-4-5 accounting calendar and ensure balances are properly supported throughout each reporting period.
- Research account variances and unusual transactions, resolve accounting issues, and respond to technical questions from internal and external stakeholders.
- Produce monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and organizational reporting requirements.
- Apply percentage-of-completion accounting principles where appropriate and provide financial analysis to support business decision-making.
Requirements
- 7+ years of progressive accounting experience, including responsibility for month-end close and financial reporting.
- Prior experience in a Controller, Accounting Manager, or similarly senior accounting leadership capacity.
- Strong working knowledge of general ledger accounting, journal entries, account reconciliations, and audit support activities.
- Experience overseeing multiple functional areas such as accounts payable, accounts receivable, payroll, and fixed assets.
- Familiarity with 4-4-5 accounting calendars and percentage-of-completion accounting methods.
- Ability to prepare financial statements and maintain compliance with established accounting controls and reporting standards.
- Industry experience within software, technology, or services environments is preferred.