Controller (1511)

Tammac Holdings Corp; Wayne (PA); On-site; USD 120,000 - 165,000; Full time

Job summary

Tammac Holdings Corporation in Wayne, PA is seeking a Controller to own accounting operations and the month-end close for a multi-entity lending business. This hands-on leadership role reports to the SVP Finance, supervises accounting staff, and drives process improvements with automation and AI tools to enhance accuracy and speed.

This role will manage consolidations, financial reporting, audit support, tax coordination, and partnering with executives to close within five business days.

Qualifications

• 7+ years of progressive accounting experience, including 2+ years in a Controller role.
• Experience with 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 through hard close within a 5‑business‑day window.
• Prepare the consolidated trial balance and monthly financial reporting package.
• Lead variance analysis and budget-to-actual reporting with executive input.
• Support audit, tax, and regulatory reporting activities and strengthen internal controls.
• Drive process improvements using automation and AI tools; mentor staff.

Skills

Accounting experience

Month-end close

Consolidation

GAAP knowledge

Excel proficiency

Education

CPA certification

Public accounting experience

Tools

NetSuite

Excel

Power Query

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