Controller

Bell & Associates, Inc.; New Holland (Lancaster County); On-site; USD 130,000 - 150,000; Full time

Job summary

A manufacturing firm in New Holland, PA is looking for a Controller to support the CFO in managing accounting operations. The role includes financial reporting, compliance with GAAP, and coordinating with international units. Candidates should have a Bachelor's in Accounting, a CPA is preferred, and 8–12 years of experience in accounting. The role offers a base pay range of $130,000.00 to $150,000.00 per year.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA preferred.
• 8–12 years of progressive accounting experience, including supervisory responsibilities.
• Strong understanding of accounting principles, financial reporting, and consolidations.

Responsibilities

• Assist in the development and implementation of accounting policies and procedures.
• Support month-end and year-end close process.
• Prepare and review financial statements and reports.

Skills

Accounting principles

Financial reporting

Analytical skills

Communication

Excel

ERP experience

Education

Bachelor’s degree in Accounting or Finance

CPA preferred

Tools

ERP systems

Financial reporting tools

Job description

Base pay range

$130,000.00/yr - $150,000.00/yr

New Holland, PA (onsite w/ semi annual international travels)

Reports to: CFO

Overview

The Controller supports the CFO in managing the company’s accounting operations, ensuring timely and accurate financial reporting, compliance with GAAP, and coordination with international business units. This role oversees key accounting functions including general ledger, financial reporting, tax coordination, and internal controls.

Key Responsibilities

• Assist in the development and implementation of accounting policies, procedures, and internal controls.
• Support the month-end and year-end close process, including consolidation of international business units and intercompany reconciliations.
• Prepare and review financial statements, reports, and variance analyses.
• Coordinate with external auditors and manage audit processes across all entities.
• Ensure compliance with tax reporting requirements; liaise with external tax advisors.
• Manage daily accounting operations, including AR, AP, and cash management.
• Monitor and improve internal systems and workflows, including ERP and reporting tools.
• Support budget preparation and assist in operational forecasts.
• Manage and mentor accounting staff; support ongoing training and performance development.
• Maintain compliance with GAAP and regulatory standards.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA preferred.
• 8–12 years of progressive accounting experience, including supervisory responsibilities.
• Strong understanding of accounting principles, financial reporting, and consolidations.
• Experience with international operations and currency exchange a plus.
• Advanced Excel skills; ERP experience preferred.
• Excellent communication and analytical skills.
• Ability to travel, including internationally.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Accounting/Auditing

Industries

Manufacturing, Industrial Machinery Manufacturing, and Machinery Manufacturing