Assistant Controller
Job
Robert Half
New Hyde Park, NY (In Person)
Full-Time
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Job Description
We are looking for an Assistant Controller to join a logistics organization in New Hyde Park, New York. This role plays a central part in maintaining accurate financial operations, strengthening controls, and supporting reliable reporting across the business. The position also serves as a key partner to leadership by overseeing tax coordination, assisting with audit activities, and guiding the accounting team through critical close and compliance processes.
Responsibilities:
- Help drive monthly, quarterly, and year-end close activities to ensure financial results are completed accurately and on schedule.
- Evaluate journal entries, reconciliations, variance reviews, and supporting workpapers prepared by the accounting team to maintain reporting quality.
- Oversee key balance sheet areas by confirming proper support, documentation, and accountability for items such as accruals, reserves, prepaids, fixed assets, and leases.
- Work closely with FP&A to align accounting outputs with forecasting needs, management reporting, and explanation of business performance changes.
- Support the Controller in upholding accounting policies, internal controls, and standardized procedures across multiple entities.
- Apply
U.S. GAAP
consistently in areas including lease accounting, revenue treatment, intercompany transactions, accruals, and asset capitalization.- Lead coordination of tax-related activities with outside advisors, including review of filings, management of notices, and support for audits and compliance requirements.
- Partner with operations, accounts payable, and procurement teams to strengthen sales and use tax practices, exemption tracking, and audit readiness.
- Assist with external audit preparation by organizing requested materials, supporting disclosures, and ensuring timely responses from the accounting team.
- Provide day-to-day direction and coaching to accounting staff while reinforcing accountability, documentation standards, and high-quality execution.
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