Assistant Controller: GAAP & Financial Reporting

pennhillsresources; Pennsylvania; On-site; USD 90,000 - 150,000; Full time

Job summary

Penn Hills Resources seeks an Assistant Controller to support the Controller in preparing financial statements and leading key accounting responsibilities. The role oversees monthly close, audit coordination, and control processes in a dynamic environment.

Qualified candidates will have a Bachelor’s in Accounting, 5–7 years of accounting experience, GAAP knowledge, and proficiency in MS Office. CPA strongly preferred and public accounting experience a plus.

Qualifications

• Bachelor’s degree in Accounting is required.
• 5–7 years of accounting experience.
• Experience preparing financial statements under GAAP.
• Proficiency with MS Office.
• Public accounting experience is a plus.
• CPA is strongly preferred.

Responsibilities

• Prepare monthly financial statements in accordance with GAAP (balance sheet, income statement, cash flows).
• Manage internal and external audits and related compliance matters.
• Maintain monthly GL and prepare journal entries and reconciliations.
• Oversee daily accounting functions including AP/AR and staff.
• Assist with tax compliance and reporting, including filings.
• Assist in annual budgeting process.
• Monitor internal controls and ensure accounting principles are followed.
• Assist in recruiting for the accounting department.

Skills

GAAP reporting

Accounting experience 5-7 years

CPA preferred

Education

Bachelor’s degree in Accounting

Tools

MS Office

Job description

Penn Hills Resources seeks an Assistant Controller to support the Controller in preparing financial statements and leading key accounting responsibilities. The role oversees monthly close, audit coordination, and control processes in a dynamic environment.

Qualified candidates will have a Bachelor’s in Accounting, 5–7 years of accounting experience, GAAP knowledge, and proficiency in MS Office. CPA strongly preferred and public accounting experience a plus.