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Controller
Controller-February 2024
Warsaw
Feb 10, 2026
About Controller

  Description

  Robert Half has need for a strong Interim Controller Consultant to be accountable for the accounting and finance operations of the company ("in the weeds"/often onsite-Warsaw), to include the production of financial reports, maintenance of an adequate system of accounting records and comprehensive set of controls designed to mitigate risk and enhance the accuracy of the company’s reported financial result potentially SEC filings and ad-hoc strategic financial reports.

  Essential Functions

  • Oversee and perform daily operations of the accounting and finance department

  • Posting Journal Entries, Reconciliations, Loading costs into the Trial Balance (Dynamics 365 Bus. Central)

  • Analyze cash flow, cost controls, and expenses to guide business leaders. Analyze financial statements to pinpoint potential weak areas.

  • Monitor and analyze monthly operating results against budget

  • Coordinate and interact with external auditors

  • misc.

  QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. (The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)

  • Adjust priorities and manage time wisely in a fast-paced environment.

  • Maintain documents and records pertaining to finance.

  • Communicate in a clear, concise, understandable manner, and listen attentively to others, and understand material.

  • Ability to travel as needed.

  • Past management experience preferred.

  • Computer skills.

  • Negotiating skills and capacity.

  • Highly efficient

  • Problem solving skills required.

  EDUCATION AND/OR EXPERIENCE: Bachelors’ degree in accounting, finance or business administration with 5-10 years relevant and progressive experience. MBA and or CPA are desirable.

  Founded in 2006, OrthoPediatrics is an orthopedic company focused exclusively on providing a comprehensive product offering to the pediatric orthopedic market to improve the lives of children with orthopedic conditions. OrthoPediatrics currently markets 26 surgical systems that serve three of the largest categories within the pediatric orthopedic market. This offering spans trauma & deformity, scoliosis, and sports medicine/other procedures. OrthoPediatrics’ global sales organization is focused exclusively on pediatric orthopedics and distributes its products in the United States and 39 countries outside the United States

  Requirements

  Accomplished in office and accounting computer systems (Dynamics 365 Business Central, Blackline, potentially Workiva SEC Reporting)

  Skills to assess process and internal control weaknesses and identify improvements

  Outstanding communication and negotiation skills with experience building trusted advisor/consultant relationships and aptitude for influencing Executives and Business Decision Makers

  Bachelor's degree in Finance, Accounting or other relevant field

  CPA and/or CMA preferred5+ years professional accounting and controllership or public accounting and internal controls experience and/or Internal Audit or Controls and Compliance

  Background in virtual engagement with global teams around the world and being a leader across finance teams

  Good understanding of ERP system is highly valued

  Top notch analytical, organizational, and vendor management skills

  Proficiency in BlackLine

  Proven knowledge of GAAP

  Proven knowledge of Journal Entry Preparation

  Practical knowledge of Balance Sheet Account Reconciliation

  Solid understanding of dynamics

  Quality experience with account reconciliation

  Foundational knowledge in Workiva

  Well-founded grasp of Preparing Trial Balances

  MS Dynamics 365 Business Central experience preferred

  Experience with journal entries

  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

  © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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