Controller (On-Site)

Confidential; Wayne (PA); On-site; USD 150,000 - 210,000; Full time

Job summary

Confidential is seeking a Director/Controller to lead the company’s accounting and financial reporting functions, ensuring accuracy, integrity, and timely delivery of financial information. This role oversees budgeting, forecasting, cash management, internal controls, inventory accounting, audits, and tax coordination, while partnering with executive leadership.

The Director/Controller will develop the accounting team, strengthen financial processes, and drive continuous improvement as the

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 7+ years of progressive accounting and finance experience, including supervisory or management responsibility.
• CPA, CMA, or MBA preferred.
• Strong knowledge of GAAP and financial reporting.
• Experience with audits, tax coordination, and ERP systems.

Responsibilities

• Directs accounting operations and ensures timely financial reporting in accordance with GAAP.
• Leads budgeting, forecasting, and variance analysis with executive leadership.
• Manages month-end close, reconciliations, and internal controls.
• Oversees cash flow, working capital, and liquidity.
• Coordinates annual audits and tax compliance.
• Partners with international offices to align reporting and policies.
• Develops and mentors the accounting team.

Skills

GAAP knowledge

Financial analysis

ERP systems

Leadership

Manufacturing/regulated environment

Excel proficiency

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance

CPA / CMA / MBA preferred

Tools

ERP software

Microsoft Excel

Job description

This is a rapidly growing medical device company focused on advancing solutions that support surgeons, healthcare providers, and patients. The company has seen significant growth over the past few years, reflecting the continued expansion of the organization, capabilities, and presence within the market.

The growth is supported by an ongoing commitment to research and development, product innovation, and advancing medical technologies. As we continue to expand, we are investing in our people, strengthening our teams, and developing new products and solutions designed to address the evolving needs of the medical device community.

Join a Company Moving the Industry Forward

Employees can contribute to an organization during an important period of growth and innovation. We value individuals who bring expertise, initiative, collaboration, and new ideas to their work.

The Opportunity

The company is seeking a Director/Controller to join the team. The successful candidate will have the opportunity to contribute to a growing organization while working alongside experienced professionals across the medical device industry.

Position Summary

The Director/Controller is responsible for managing the Company’s accounting and financial reporting functions, ensuring accuracy, integrity, and timely delivery of financial information. This position oversees financial reporting, budgeting and forecasting, cash management, internal controls, inventory accounting, audit and tax coordination, and related accounting activities.

The Director/Controller serves as a key financial partner to executive and operational leadership, providing financial analysis and insights to support sound business decisions and the Company’s strategic objectives. The role also collaborates with international offices to promote consistent financial reporting, effective controls, and alignment with corporate accounting policies.

As a leader within the Finance organization, the Director/Controller is responsible for developing the accounting team, strengthening financial processes and systems, and driving continuous improvement as the organization grows.

Essential Job Functions

Supervisory Responsibilities

• Leads and oversees 3-5 Finance and Accounting employees responsible for accounting, financial reporting, billing, collections, payroll, and related activities.
• Provides leadership, coaching, performance management, and professional development to Finance team members.
• Establishes and maintains appropriate internal controls, accounting procedures, segregation of duties, and financial approval processes.

Duties and Responsibilities

• Directs accounting operations and ensures accurate and timely monthly, quarterly, and annual financial reporting in accordance with GAAP.
• Leads budgeting, forecasting, financial planning, and budget-to-actual variance analysis in partnership with executive and department leadership.
• Manages month-end and year-end close processes, including reconciliations, journal entries, accruals, and financial statement review.
• Oversee cash flow, banking activities, working capital, and liquidity requirements.
• Provides financial analysis related to capital investments, pricing, profitability, operational initiatives, and contract negotiations.
• Oversee inventory accounting, including valuation, reconciliations, reserves, and related financial controls.
• Develops and maintains internal controls, accounting policies, and procedures to safeguard assets and ensure financial accuracy and compliance.
• Collaborates with international offices and operations teams on budgeting, forecasting, financial reporting, reconciliations, and other financial activities.
• Coordinates annual audits and works with external auditors, tax advisors, and accountants to ensure timely and accurate financial and tax compliance.
• Provides executive management with financial analysis, key performance metrics, trends, risks, and recommendations to support business decisions.
• Identifies opportunities to improve financial systems, reporting, processes, automation, and overall Finance department efficiency.
• Performs other financial management and leadership responsibilities as assigned.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; CPA, CMA, or MBA preferred.
• 7+ years of progressive accounting and finance experience, including supervisory or management responsibility.
• Strong knowledge of GAAP, financial reporting, budgeting, forecasting, internal controls, and financial analysis.
• Experience with month-end and year-end close, audits, tax compliance, cash management, and inventory accounting.
• Experience working with international offices or global financial operations is preferred.
• Strong proficiency with ERP/accounting systems and Microsoft Excel.
• Experience in a manufacturing, medical device, or similarly regulated environment preferred.

Core Competencies

• Financial Leadership & Business Acumen
• Financial Reporting & Analysis
• Internal Controls & Risk Management
• Strategic and Analytical Thinking
• Accuracy & Attention to Detail
• Cross-Functional & International Collaboration
• Process Improvement & Operational Efficiency
• Integrity, Accountability & Confidentiality

Typical Office

The company is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.