Controller
Robert Half
Lexington, KY (In Person)
Full-Time
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Job Description
Responsibilities:
- Oversee the entire accounting cycle, including general ledger management, journal entries, accruals, reconciliations, and month-end close processes.
- Prepare and present comprehensive financial reports, such as trial balances, aging receivables, and customized financial analyses.
- Manage and reconcile intercompany transactions, including transfers and financial adjustments.
- Supervise accounts payable, payroll processing, and payroll tax filings through direct oversight of one team member.
- Handle treasury functions such as cash management, payments, and maintaining strong banking relationships.
- Administer insurance programs, 401(k) plans, investment reporting, and ensure compliance with related regulations.
- Lead the coordination of the annual audit process with external auditing firms, ensuring timely and accurate completion.
- Maintain adherence to accounting policies, internal controls, and regulatory requirements.
- Provide timely financial insights and analyses to support management and the parent organization.
- Mentor and manage one accounting team member while fostering collaboration with auditors, banks, and external partners.
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