Controller

We are looking for an experienced Controller to join our on-site leadership team in Toano, Virginia. This position is ideal for a hands-on accounting specialist who brings strong technical expertise, sound judgment, and the ability to thrive in a fast-moving wholesale distribution environment. The successful candidate will oversee core accounting operations, strengthen financial controls, and provide insights that support business performance and strategic decision-making.

Responsibilities:

• Direct the full financial close cycle on a monthly, quarterly, and annual basis, ensuring accurate and timely reporting.

• Review cash and credit card reconciliations to confirm completeness, resolve discrepancies, and maintain reliable financial records.

• Oversee indirect tax reporting activities, including sales tax submissions, to support compliance across required jurisdictions.

• Manage the accounts payable function by monitoring invoice processing, payment timing, and vendor account accuracy.

• Safeguard the accuracy of the general ledger and related schedules through consistent review and account oversight.

• Partner with business leaders on wholesale and B2B pricing analysis, offering financial recommendations that support profitability.

• Establish, refine, and document accounting procedures and internal control practices to reduce risk and improve consistency.

• Assist with annual tax preparation and coordinate effectively with external tax advisors and other partners.

• Produce monthly financial statements and management reporting packages, highlighting key trends and performance drivers.

• Work closely with leadership on budgeting, forecasting, process improvements, and broader financial initiatives while maintaining regulatory compliance.

• 10\+ years of progressive accounting or controllership experience, preferably within wholesale distribution or a related industry.

• Strong knowledge of financial close, general ledger management, account reconciliations, and financial statement preparation.

• Experience overseeing accounts payable, sales tax compliance, and internal control development.

• Ability to analyze pricing, margins, and business performance to support operational and strategic decisions.

• Familiarity with Epicor or Epicor ERP systems is strongly preferred.

• CPA designation is preferred.

• High level of attention to detail, organization, and follow-through in a collaborative, fast-paced environment.

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.

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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.

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