Assistant Controller — GAAP & Audit Lead

Pennhills Resources, LLC; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Pennhills Resources, LLC is seeking an Assistant Controller to support the Controller in preparing financial statements and managing key accounting responsibilities. The role involves GAAP-based reporting, audits, GL maintenance, and assisting with budgets and controls.

The ideal candidate has a CPA or strong CPA-prefixed background, 5-7 years in accounting, and proficiency with Microsoft Office to support efficient financial operations across the organization.

Qualifications

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

Responsibilities

• Prepare monthly internal financial statements in GAAP, including balance sheet, income statement, and cash flows.
• Manage internal and external audits and related compliance matters.
• Maintain monthly general ledger and prepare journal entries and reconciliations.
• Oversee daily accounting functions and staff (AP/AR).
• Assist with tax compliance and required filings.
• Assist in preparing the annual budget.
• Monitor internal controls and ensure compliance with accounting principles.
• Assist in recruitment for the accounting department.

Skills

GAAP knowledge

Leadership/team supervision

Financial statement analysis

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Microsoft Office

Job description

Pennhills Resources, LLC is seeking an Assistant Controller to support the Controller in preparing financial statements and managing key accounting responsibilities. The role involves GAAP-based reporting, audits, GL maintenance, and assisting with budgets and controls.

The ideal candidate has a CPA or strong CPA-prefixed background, 5-7 years in accounting, and proficiency with Microsoft Office to support efficient financial operations across the organization.