Assistant Controller — GAAP Financials & Audit Support

Pennhills Resources; State College (Centre County); On-site; USD 90,000 - 120,000; Full time

Job summary

The Assistant Controller at Pennhills Resources will support the Controller with the preparation of financial statements and other key accounting duties. This role includes monthly close, balance sheet review, journal entries, and coordinating audits.

Ideal candidates will hold a Bachelor’s in Accounting, 5–7 years of accounting experience, strong GAAP knowledge, and proficiency in Microsoft Office. CPA strongly preferred; public accounting experience a plus.

Qualifications

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

Responsibilities

• The preparation of monthly internal company financial statements in accordance with GAAP, including the balance sheet, income statement, and cash flow statements.
• Management of internal and external audits and related compliance matters.
• Monthly accounting and general ledger maintenance including journal entries and reconciliations.
• Oversight of daily accounting functions and staff, including payables and receivables.
• Assistance with tax compliance and reporting processes, including estimates and filings.
• Assistance in the preparation of the company’s annual budget.
• Monitoring internal controls and ensuring compliance with accounting principles.
• Assistance in recruitment and hiring for the accounting department.

Skills

GAAP knowledge

Auditing coordination

Public accounting experience

Excel proficiency

Education

Bachelor’s degree in Accounting

CPA strongly preferred

Tools

Microsoft Office

Excel

Job description

The Assistant Controller at Pennhills Resources will support the Controller with the preparation of financial statements and other key accounting duties. This role includes monthly close, balance sheet review, journal entries, and coordinating audits.

Ideal candidates will hold a Bachelor’s in Accounting, 5–7 years of accounting experience, strong GAAP knowledge, and proficiency in Microsoft Office. CPA strongly preferred; public accounting experience a plus.