Controller

We are looking for a skilled Controller to oversee and manage the financial operations of our organization in Cresco, Pennsylvania. This role is ideal for someone with a strong background in accounting, financial reporting, and team leadership who is eager to contribute to strategic decision-making. The Controller will play a pivotal role in ensuring financial accuracy, compliance, and efficiency throughout all processes.

Responsibilities:

• Oversee daily accounting operations such as general ledger management, accounts payable, accounts receivable, and payroll processing.
• Prepare and review comprehensive financial statements, including balance sheets, income statements, and cash flow reports, on a monthly, quarterly, and annual basis.
• Manage month-end and year-end closing processes to ensure timely and accurate financial reporting.
• Lead the preparation of annual budgets and financial forecasts while conducting variance analysis to identify trends and address discrepancies.
• Establish and maintain internal control systems to protect assets and ensure the accuracy of financial data.
• Ensure compliance with all regulatory requirements and tax filings at the local, state, and federal levels.
• Serve as the primary contact for both internal and external audits, handling documentation requests and coordinating schedules.
• Provide detailed financial analysis and insights to senior leadership to support strategic planning and decision-making.
• Mentor and guide the accounting and finance team, fostering a culture of collaboration and high performance.
• Implement process improvements to enhance efficiency and effectiveness within financial operations.