Accounting Manager/Assistant Controller

We are looking for an experienced Accounting Manager/Assistant Controller to support a growing organization in Pennsylvania. This Long-term Contract position is suited for a hands-on accounting leader who can oversee core financial operations, strengthen reporting accuracy, and maintain compliance in a regulated environment. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to improve processes within a high-volume business.

Responsibilities:

• Direct the month-end, quarter-end, and year-end close cycle to ensure financial results are completed accurately and on schedule.
• Oversee general ledger activity, including journal entries, account reconciliations, accruals, and analysis of financial variances.
• Produce reliable financial statements and help maintain a well-structured chart of accounts that supports clear reporting.
• Develop and monitor internal accounting controls, while keeping policies and procedures organized and up to date.
• Coordinate audit preparation and support reviews from external auditors, regulatory bodies, and financial stakeholders.
• Lead and mentor accounting team members by setting clear expectations, encouraging accountability, and supporting career growth.
• Manage the NetSuite environment and collaborate with cross-functional teams to improve integrations and financial data accuracy.
• Identify opportunities to streamline workflows, increase efficiency, and enhance the effectiveness of the close and reporting process.
• Assist with budgeting, forecasting, cash planning, and the preparation of financial materials for leadership and investors.
• Support financing-related activities by gathering documentation and preparing analysis required for diligence requests.