Controller
Top Stack
Mid City West, PA
Apply
JOB DETAILS
LOCATION
Mid City West, PA
POSTED
30+ days ago
Position Summary:
The Controller oversees all accounting operations, ensures the accuracy of financial reporting, and maintains strong internal controls across the organization. This role manages the accounting team, leads the month-end close process, partners with leadership on budgeting and financial planning, and ensures compliance with GAAP and regulatory requirements.
Key Responsibilities
Lead and manage the accounting team, including AP, AR, payroll, and general ledger functions.
Oversee the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial statements.
Maintain the integrity of the general ledger and ensure all financial transactions are recorded accurately.
Develop, implement, and maintain accounting policies, procedures, and internal controls.
Manage cash flow forecasting, working capital analysis, and banking relationships.
Prepare and review financial reports and present insights to senior leadership.
Coordinate annual financial audits and act as the primary point of contact for external auditors.
Partner with FP&A on budgeting, forecasting, and variance analysis.
Support tax compliance by providing accurate financial data and coordinating with tax advisors.
Identify opportunities for system improvements, automation, and process efficiency.
Lead or support special projects and strategic initiatives as needed.
Qualifications
Bachelors degree in Accounting, Finance, or related field; CPA strongly preferred.
710+ years of progressive accounting experience, with at least 3 years in a leadership role.
Deep knowledge of GAAP, financial reporting, and internal controls.
Experience with accounting software such as NetSuite, SAP, Oracle, or QuickBooks.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and leadership abilities.
High attention to detail with a commitment to accuracy and continuous improvement.
About the Company
T