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Confidential Posting

Financial Controller

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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

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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
GAAP, SOX
compliance standards. Demonstrated expertise in managing accounting teams within fast-paced environments; excellent leadership skills required. Proficiency with financial software such as QuickBooks, Sage, Xero, or similar platforms; advanced Excel skills including data analysis are essential. Strong analytical skills with the ability to interpret complex financial data for strategic insights; experience with budgeting and forecasting is highly desirable. Excellent communication skills for preparing clear financial reports and collaborating across departments. Bachelor's degree in Accounting, Finance or related field; CPA or equivalent certification is preferred. Join us as our Financial Controller to lead our financial integrity initiatives with energy and precision! Your expertise will empower our organization's growth while ensuring full compliance with all regulatory standards—making a meaningful impact every day through your leadership in finance excellence.
Pay:
$105,000.00 - $125,000.00 per year
Benefits:
Dental insurance Health insurance Paid sick time Paid time off Travel reimbursement Vision insurance
Work Location:
In person