Assistant Controller - GAAP, Audit & Budget Support

Pennhills Resources; Kane (McKean County); On-site; USD 90,000 - 130,000; Full time

Job summary

Pennhills Resources in Kane, PA invites applications for an Assistant Controller to support the Controller in preparing financial statements and leading accounting activities. The role focuses on GAAP-compliant reporting, audits, general ledger maintenance, and internal controls to drive accurate financial results.

The candidate will contribute to budgeting processes, tax support, and staff oversight, aligning with company objectives and regulatory requirements.

Qualifications

• Bachelor’s degree in Accounting required.
• 5-7 years of accounting experience.
• Experience preparing financial statements in accordance with GAAP.
• CPA strongly preferred.
• Proficiency in Microsoft Office.
• Experience in public accounting a plus.

Responsibilities

• Prepare monthly internal company financial statements in accordance with GAAP.
• Prepare balance sheet, income statement, and cash flow statements.
• Manage internal and external audits and related compliance matters.
• Maintain monthly general ledger and reconcile accounts.
• Oversee daily accounting functions and staff, including payables and receivables.
• Assist with tax compliance and reporting processes.
• Assist in annual budgeting and recruitment for the accounting department.

Education

Bachelor’s degree in Accounting

Tools

Microsoft Office

Job description

Pennhills Resources in Kane, PA invites applications for an Assistant Controller to support the Controller in preparing financial statements and leading accounting activities. The role focuses on GAAP-compliant reporting, audits, general ledger maintenance, and internal controls to drive accurate financial results.

The candidate will contribute to budgeting processes, tax support, and staff oversight, aligning with company objectives and regulatory requirements.