Assistant Corporate Controller

at  Robert Half

We are offering an exciting opportunity for an Assistant Corporate Controller in Troy, Michigan. This role involves leading corporate consolidations, preparing financial statements and reports, supervising senior accountants, and updating accounting policies and procedures. The Assistant Corporate Controller will also handle debt reporting, cash flow forecasting, and general ledger maintenance.

• Lead the corporate consolidation for monthly and yearly close processes.
• Prepare comprehensive financial statements and reporting packages, including balance sheet, income statements, and cash flow analysis.
• Supervise two senior accountants and ensure their tasks align with the company’s accounting objectives.
• Update accounting policies and procedures and serve as a key resource for technical accounting questions/issues.
• Manage debt reporting, including the calculation of covenant ratios and quarterly submissions.
• Forecast cash flow and manage respective working capital targets.
• Post journal entries in connection with the month-end process, ensuring accuracy and timeliness.
• Maintain the general ledger and related chart of accounts.
• Collaborate with cross-functional teams to implement system enhancements and improve processes for efficiency.
• Serve as the main point of contact with external auditors, providing necessary documentation and schedules for year-end audit and interim reviews.
  Bachelor’s Degree in Accounting
  CPA Designation
  10+ years of experience, preferably with mix of public accounting and manufacturing experience in Consumer Packaged Goods
  Proficient user of Microsoft office suite (PowerPoint, Word, Excel);
  Prior experience with M& A and ERP integration strongly preferred
  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.
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  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.
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