Controller | CPA-Driven Loan Accounting & Audit Lead

FINANTA; Lancaster (Lancaster County); On-site; USD 80,000 - 120,000; Full time

Job summary

A financial organization in Lancaster, PA is seeking an experienced Controller to manage accounting operations and ensure accurate financial reporting. The role includes overseeing the loan accounting function, month-end closing, annual audits, and maintaining internal controls. A CPA is preferred along with experience in Blackbaud, NXT, TEA, and Quickbooks. This position presents a great opportunity to contribute to the financial integrity of the organization.

Qualifications

• Experience managing accounting operations with an emphasis on compliance and financial reporting.
• Proven track record in month-end closing processes.
• Experience overseeing annual audits and maintaining internal controls.

Responsibilities

• Manage the accounting operations and ensure accurate financial reporting.
• Oversee loan accounting function and month-end closing.
• Ensure compliance with financial regulations and internal controls.

Skills

Accounting operations management

Financial reporting

Compliance

Internal controls

Education

CPA

Tools

Blackbaud

NXT

TEA

Quickbooks

Job description

A financial organization in Lancaster, PA is seeking an experienced Controller to manage accounting operations and ensure accurate financial reporting. The role includes overseeing the loan accounting function, month-end closing, annual audits, and maintaining internal controls. A CPA is preferred along with experience in Blackbaud, NXT, TEA, and Quickbooks. This position presents a great opportunity to contribute to the financial integrity of the organization.