Controller/Finance Manager

Job Description

Job Description

We are currently working on a CONFIDENTIAL Controller/Finance Manager role for one of our prominent clients in the Philadelphia, PA area. The ideal candidate for this role must have the ability to oversee cash management and banking procedures, manage general ledger activities, maintain fixed assets, reconcile banking reports, monitor inventory and accounts receivables, analyze capital expenditures, prepare sales tax payments, supporting payroll as needed, and assisting with special projects. This role combines hands-on accounting responsibilities with strategic financial management and to partner with department leaders to analyze performance metrics, costs and ROI for business initiatives. We want a Controller/Finance Manager who can own all aspects of the financial management function, possess strong FP& A expertise, and advanced Microsoft Excel skills.

What you get to do everyday

· Manage all aspects of the accounting function, including tracking budgets and presentation of financial reports.

· Prepare and analyze monthly, quarterly, and annual financial statements in compliance with GAAP.

· Develop and maintain budgets, forecasts, and cash flow projections.

· Oversee month-end and year-end close processes to ensure accurate and timely reporting.

· Implement and monitor internal controls to safeguard company assets and ensure compliance with financial policies and regulations.

· Lead the annual audit process and coordinate with external auditors and tax advisors.

· Provide financial analysis and recommendations to support strategic planning and business decisions.

· Manage and mentor accounting staff, fostering a culture of accuracy, accountability, and continuous improvement.

· Evaluate accounting systems and processes; recommend and implement improvements for greater efficiency and automation.

· Ensure compliance with all local, state, and federal tax filings and financial reporting requirements.

The ideal Controller/Finance Manager will have a Bachelors degree in Accounting or Finance.

Other requirements for the Controller/Finance Manager role include and are not limited to:

· 7+ years of progressive accounting and financial reporting experience

· CPA preferred

· QuickBooks Online

· Advanced Microsoft Excel (Pivot Tables, V-Lookups)

· High integrity and commitment to ethical financial practices

For more information on this Controller/Finance Manager role and other full time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0013335197.