Robert Half
Lorton, VA
Jun 09, 2021
Jun 11, 2021
Accountant, IT
Full Time
Ref ID: 04510-0011845497Classification: ControllerCompensation: DOEAchieve positive client impacts through broad business engagement as a Controller at Robert Half Management Resources. This is a very innovative and fast-paced area with significant visibility at executive management level. In this Controller role, your responsibilities will include process management to ensure models are correct and fully accrued each month, as well as the verifying and holding operations team accountable that end to end incentive processing, payments, accounting, and related financial controls are operating effectively. Located in Lorton, Virginia, this Controller position will be on a short-term temporary basis.How you will make an impact- Engage with various business partners for various program controllership and FP& A activities like maintaining accuracy of accrual models, appropriate accounting, and participating in true-up activities. Also answer queries from business, area and subsidiary controllers- Analyze and observe controls to ensure they are effectively designed and operating in partnership with compliance- Ensure timely cash flow forecasts by collaboration with the Treasury- Acquire a thorough understanding of key financial results and movements across programs to summarize and discuss with key business partners- Supervise reporting, forecasting, and budgeting processes and tools for the accountable programs- Organize evidence and qualitative discussion of monthly financial results across global programs in order to support SOX controls- Become well-versed in key financial results and movements across programs to summarize and discuss with key business partners- Ongoing review of actual spend against budget and direct necessary actions needed for any expected shortfallsJob Requirements:- Exquisite understanding in office and accounting computer systems- Knowledge of ERP system preferred- Bachelor's degree in Finance, Accounting or other relevant field- Skills to assess process and internal control weaknesses and identify improvements- Consolidated Financial Statements experience- Comprehensive knowledge of Balance Sheet Reconciliations- Knowledge of bank reconciliations- Proven knowledge of month end closings- US GAAP experience preferred- Professional accounting and controllership or public accounting and internal controls experience and/or Internal Audit or Controls and Compliance- Proven communication and negotiation skills, ability to establish trusted advisor/consultant relationships, and capability to influence Executives and Business Decision MakersRobert 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 1.888.490.3195. All applicants applying for US job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information. (C) 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 (

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