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CP
Confidential Posting
Financial Controller
Career Insights for Controller (General)
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Based on Pennsylvania data
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What they do
A Controller directs and oversees the treasury of a government, private corporation or non-profit organization, and may oversee the investment of funds. Supervises the quality of accounting and financial reporting within an organization, and directs preparation of reports that show the financial position of an organization.
$159,071 / year median in Pennsylvania
+3% projected growth
Job Description
Overview We are seeking a dynamic and detail-oriented Financial Controller to lead our financial operations and ensure the integrity of our financial reporting. This pivotal role involves overseeing all aspects of accounting, financial analysis, compliance, and reporting to support strategic decision-making and uphold regulatory standards. The ideal candidate will possess a strong foundation in accounting principles, regulatory frameworks, and financial management systems, with a passion for driving accuracy and efficiency across financial processes. Join us to play a key role in shaping our organization's financial health and compliance landscape. Responsibilities Lead the preparation and review of financial statements in accordance with IFRS (International Financial Reporting Standards) and GAAP (Generally Accepted Accounting Principles), ensuring accuracy and compliance. Manage the full scope of accounting functions including general ledger reconciliation, accounts payable, accounts receivable, payroll, and cash management. Oversee the monthly, quarterly, and annual closing processes, including journal entries, balance sheet reconciliations, and financial report writing. Ensure adherence to regulatory compliance accounting standards such as SOX (Sarbanes-Oxley Act) requirements and governmental accounting regulations. Supervise and develop the finance team, fostering a collaborative environment focused on continuous improvement in financial practices. Conduct cost accounting analysis to monitor expenses, optimize budgeting processes, and support forecasting activities. Oversee internal controls related to financial software systems like QuickBooks Desktop, Sage, Xero, and other accounting systems to ensure data integrity and security. Manage regulatory reporting obligations accurately and timely while maintaining comprehensive documentation for audits. Implement efficient spreadsheet models using Excel data analysis techniques for detailed financial analysis and decision support. Qualifications Proven experience in corporate accounting with a strong understanding of technical accounting concepts such as double entry bookkeeping, debits & credits, and general ledger accounting. Extensive knowledge of