Controller at Robert Half Controller at Robert Half in Wilmington, North Carolina Posted in 13 days ago.

Type:

full-time We are looking for a Controller to lead core accounting operations and deliver accurate, timely financial reporting for a client in North Carolina. This role is well suited for a leader who combines strong technical accounting knowledge with a service-oriented mindset and sound business judgment. The Controller will work closely with leadership team and BOD, helping them understand financial performance and supporting informed decision-making in a fast-moving environment. This is a hybrid role.

Responsibilities:

• Prepare and evaluate monthly financial statements and related reporting materials to ensure completeness, accuracy, and usefulness for stakeholders.
• Direct the month-end close cycle, coordinating timelines and reviewing results so reporting is delivered on schedule.
• Partner with external auditors by organizing supporting documentation, responding to inquiries, and helping facilitate a smooth audit process.
• Oversee day-to-day accounting functions, including payables, receivables, payroll review, cash activity monitoring, and account reconciliations.
• Analyze financial results and present clear guidance to owners and executive leaders to support planning and operational decisions.
• Develop strong client partnerships through responsive communication, dependable execution, and a high standard of service.
• Monitor accounting workflows and internal controls to promote consistency, compliance, and reliable financial data.
• Manage competing priorities across multiple engagements while maintaining attention to detail and service quality.

Requirements:

• Active CPA license is required.
• At least 4 years of experience in public accounting.
• Demonstrated expertise in preparing and reviewing financial statements.
• Prior audit experience is preferred.
• Proven ability to manage several client relationships at the same time.
• Strong verbal and written communication skills, along with solid organizational abilities.
• Comfortable working independently in a fast-paced, client-centered setting.
• Experience with QuickBooks Online is preferred.