Assistant Controller
Robert Half
Job Description
Job Description
We are looking for an Assistant Controller to support core accounting operations and help maintain accurate, timely financial reporting for the organization in Hauppauge, New York. This role will contribute to the monthly close process, oversee general ledger accuracy, and assist with audit readiness and compliance requirements. The ideal candidate brings strong accounting knowledge, attention to detail, and the ability to work effectively across financial reporting activities.
Responsibilities:• Support the completion of monthly and year-end close activities by preparing entries, reconciling accounts, and helping ensure reporting deadlines are met.
• Maintain the integrity of the general ledger through regular review, account analysis, and resolution of discrepancies.
• Assist in preparing internal and external financial reports that reflect accurate operating results and financial position.
• Partner with leadership and accounting staff to gather documentation and schedules required for financial statement audits.
• Contribute to compliance-related accounting activities, including work associated with DCAA requirements and supporting documentation.
• Review financial data for accuracy and consistency, identifying issues early and helping implement corrective actions.
• Help strengthen accounting controls, reporting processes, and documentation standards across the finance function.• 2+ years of experience in accounting, finance, or a related corporate reporting environment.
• Hands-on experience supporting month-end close and general ledger processes.
• Familiarity with financial statement audits and preparing audit support materials.
• Working knowledge of financial reporting principles and account reconciliation practices.
• Exposure to DCAA requirements or similar compliance-driven accounting standards.
• Strong analytical skills with a high level of accuracy and attention to detail.
• Ability to manage multiple priorities and communicate effectively with internal stakeholders.
Vacancy posted 2 days ago
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