Controller

Description We are on the lookout for a diligent and meticulous Controller to join our team in New York. The role entails managing the accounting department, working closely with external auditors, and overseeing accounting functions. This position is a short-term contract that will be instrumental in handling monthly, quarterly, and yearly financial closes. Responsibilities include: Ensuring smooth and accurate monthly, quarterly, and yearly financial closes. Collaborating with external auditors to complete the annual audit. Applying working knowledge of ASC 606 - Revenue Recognition accounting. Overseeing the operations of the accounting department. Leveraging different accounting software systems for efficient operation. Managing financial services, including accounts payable and receivable. Ensuring compliance with DCAA regulations. Utilizing ERP - Enterprise Resource Planning and ERP Solutions for accounting functions. Conducting auditing and budget processes. Handling revenue recognition, revenue accounting, and revenue cycle processes. Executing month-end close activities, including journal entries and account reconciliation. Managing monthly and quarterly balance sheet and bank reconciliation. Employing Oracle NetSuite Technologies for effective financial management and accounting operations. Requirements Proficiency in Accounting Software Systems Familiarity with ADP - Financial Services Knowledge of DCAA compliance and regulations Experience with ERP - Enterprise Resource Planning Ability to utilize ERP Solutions effectively Competence in executing Accounting Functions Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management Experience in Auditing Understanding of Budget Processes Ability to ensure Proper Revenue Recognition Knowledge of Revenue Recognition Accounting, Guidance, and Policies Familiarity with Revenue Accounting and Revenue Cycle Processes Experience in Revenue Forecasting Expertise in Month End Close, Month-end Close Activities, and Month-end Financial reporting Ability to prepare Month-end Journal Entries Proficiency in Monthly Account Reconciliation, Monthly Balance Sheet Reconciliation, and Monthly Bank Reconciliation Experience in Monthly Close Processes, Monthly Closings, and Monthly Financial Close Ability to prepare Monthly and Quarterly reports Experience in Year End Closings, Year-end Audits, Year-end Close, and Year-end Financial Statements Proficiency in Oracle NetSuite Technologies 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.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .