Controller

CONTROLLER
Robinson, PA
$155,000- $180,000

OVERVIEW OF THE CONTROLLER ROLE:

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• Lead and manage the monthly financial close process, ensuring timely and accurate reporting.
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• Review account reconciliations and investigate variances or discrepancies.
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• Oversee inventory accounting processes, including valuation, controls, and reporting.
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• Prepare and distribute monthly financial statements and management reports.
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• Analyze financial performance and provide insights to executive leadership.
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• Maintain and strengthen internal controls, accounting policies, and financial procedures.
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• Oversee cash management activities, bank reconciliations, and payment processing controls.
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• Support treasury operations, including ACH and wire transfer approvals.
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• Participate in fraud prevention initiatives and secure payment practices.
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• Review and approve various tax filings, including sales and use tax, property tax, and other business-related filings.
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• Supervise accounting and administrative staff while promoting professional development and accountability.
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• Support ERP and accounting system enhancements, reporting improvements, and process automation initiatives.
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• Coordinate annual financial statement audits and serve as the primary liaison with external auditors.
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• Prepare and review audit schedules, supporting documentation, and workpapers.
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• Manage year-end reporting requirements and assist with tax provision activities.
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• Coordinate with external tax advisors to ensure timely and accurate filings.
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• Support annual physical inventory observations and related compliance activities.
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• Develop annual budgets and periodic forecasts for assigned business units.
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• Monitor actual performance against budget and forecast expectations.
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• Provide financial analysis and recommendations to operational leaders and senior management.
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• Present monthly financial results and key performance metrics to stakeholders.
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• Partner with business leaders to identify opportunities for operational and financial improvement.
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PREFERRED QUALIFICATIONS:

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• Bachelor’s degree in Accounting, Finance, or a related field required.
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• Certified Public Accountant (CPA) designation required.
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• Minimum of 5 years of progressive accounting and financial leadership experience.
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• Public accounting experience strongly preferred.
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• Strong understanding of GAAP, financial reporting, and internal control frameworks.
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• Experience with inventory accounting and manufacturing or industrial operations preferred.
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• Advanced Microsoft Excel skills, including complex formulas, financial modeling, and data analysis.
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• Proficiency with ERP systems and financial reporting tools.
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• Strong analytical, organizational, and problem-solving abilities.
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• Excellent communication skills with the ability to interact effectively across all levels of the organization.
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