Controller, Accounting, Financial Compliance

Controller Position

Robert Half is seeking an experienced Controller to lead the accounting function and provide strong financial oversight for a manufacturing operation in the Greater Philadelphia area. This Controller role will guide reporting accuracy, compliance, and close activities while partnering closely with operational leaders to support sound business decisions. The ideal candidate brings deep knowledge of accounting standards, hands-on leadership experience, and a track record of strengthening processes and controls in complex environments.

Responsibilities:

• Direct the preparation and review of core financial reports, ensuring timely and accurate presentation of operating results, financial position, and performance trends.
• Oversee monthly, quarterly, and annual close cycles, coordinating accounting activities to meet reporting deadlines and maintain high standards of accuracy.
• Establish, monitor, and enhance internal control practices designed to protect assets, reduce risk, and support reliable financial information.
• Lead, mentor, and develop accounting team members while setting clear expectations and promoting consistent adherence to accounting policies and procedures.
• Support upgrades and optimization efforts across financial systems, helping improve reporting capabilities and process efficiency.
• Drive continuous improvement across accounting workflows, standard operating procedures, and risk mitigation practices to strengthen overall financial operations.