Controller (1333)

Tammac Holdings Corp; Wayne (PA); On-site; USD 120,000 - 170,000; Full time

Job summary

The Controller at Tammac Holdings Corporation leads autoMHatic Financial accounting operations, overseeing month-end close, consolidation, and financial reporting across multiple entities in a specialty manufactured-housing lending business. This is a hands-on senior accounting leadership role based in Wayne, PA, with responsibility for accuracy, timeliness, and audit readiness.

The role emphasizes leveraging technology and automation to scale processes, improve controls, and mentor accounting

Qualifications

• 7+ years of progressive accounting experience, incl. 2+ years in a Controller or Assistant Controller role.
• Owned multi-entity month-end close and consolidated financial statements.
• Strong U.S. GAAP knowledge and technical accounting judgment.
• Experience with NetSuite or comparable accounting system.
• Advanced Excel skills such as Power Query.

Responsibilities

• Own the full month-end close from pre-close to hard close, in a 5 business day timeline.
• Manage consolidation and monthly financial reporting across the company's entities.
• Support external auditors, tax preparers, and regulatory reporting as needed.
• Lead process improvements using technology and automation; mentor accounting staff.

Skills

Month-end close

US GAAP

Accounting leadership

Financial analysis

Education

CPA

Tools

NetSuite

Power Query

Excel

Job description

Job Details

Job Location: Wayne, PA 19087

Position Type: Full Time

Travel Percentage: None

Job Category: Accounting

Controller

autoMHatic Financial / Tammac Holdings Corporation

Reports to: SVP Finance

Location: Wayne, PA — in-office, full-time

Supervise: Accounting staff

Role Overview

The Controller owns autoMHatic's accounting operations and month-end close end-to-end. This is a hands-on leadership role in a multi-entity, specialty manufactured-housing lending business with consolidated financial reporting. The Controller is accountable for an accurate, timely close; the consolidated financial reporting package; technical accounting judgment for a loan-servicing portfolio; and audit readiness. The Controller is expected to leverage technology and automation (including modern technology) to improve and scale accounting processes.

Key Responsibilities

• Month-End Close
  • Own the full month-end close from pre-close through hard close, hitting a 5 business day timeline
  • Confirm sub-ledger period-end processing including payroll, intercompany, and loan-level servicing entries
  • Complete balance-sheet reconciliations, post adjusting entries, and resolve sub-ledger-to-general-ledger differences
• Consolidation & Financial Reporting
  • Prepare the consolidated trial balance across the company's legal entities, including intercompany eliminations
  • Generate the monthly financial reporting package
  • Lead flux/variance analysis on material movements and document explanations
  • Complete budget to actual reporting and work with executive team to document differences
• Audit, Tax & Compliance Support
  • Maintain and enforce accounting policies, procedures, and internal controls.
  • Own the fiscal year-end close (fiscal year ends March 31) and serve as the primary liaison for external auditors and tax preparers.
  • Support regulatory and investor-reporting accuracy in coordination with the compliance and investor-reporting functions.
• Process Improvement & Technology
  • Leverage technology, automation, and AI tools to improve and scale the close, reconciliation, and reporting processes
  • Identify opportunities to streamline manual work, strengthen controls, and increase reporting speed and accuracy
  • Mentor and develop accounting staff as the team scales

Qualifications

Required Qualifications

• 7+ years of progressive accounting experience, including 2+ years in a Controller or Assistant Controller capacity.
• Demonstrated ownership of a multi-entity month-end close and consolidated financial statements.
• Strong U.S. GAAP knowledge and technical accounting judgment
• Experience with NetSuite or comparable accounting system
• Advanced Excel skills such as power query

Preferred Qualifications

• CPA and a public accounting firm foundation
• Experience adopting or implementing tech forward finance tools to support accounting operations
• Consumer lending industry exposure a plus