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Base pay range
$125,000.00/yr - $175,000.00/yr
A closely owned family business in Exton, PA is seeking an experienced and detail-oriented Financial Controller to join their team. This is an exciting opportunity to play a key role in overseeing and managing all financial operations within a multi-entity closely held business.
Job Overview:
The Financial Controller will be responsible for managing all aspects of financial management, including financial reporting, payroll, budgeting, forecasting, compliance, and internal controls. This position requires a strategic thinker with strong accounting expertise. The ideal candidate will work closely with senior management and ownership to provide insights and analysis that drive informed decision-making.
Key Responsibilities:
- Oversee the preparation and accuracy of monthly, quarterly, and annual financial statements in compliance with GAAP (Generally Accepted Accounting Principles).
- Manage day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger accounting.
- Lead the preparation of annual budgets and forecasts, and monitor performance against budgeted targets.
- Analyze financial data and provide actionable insights to senior leadership, helping to drive business decisions and improve operational efficiency.
- Implement and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.
- Ensure compliance with tax filings, corporate governance, and industry standards.
- Coordinate with external auditors during annual audits and ensure timely completion of audit processes.
- Manage cash flow and working capital, optimizing liquidity and financial resources.
- Support cost analysis and pricing strategies for manufacturing operations, working closely with the production and procurement teams.
- Assist in the development of financial policies and procedures to support company growth and scalability.
- Supervise and mentor a small accounting team, providing guidance and support in their professional development.
- Stay up-to-date on industry trends, regulatory changes, and best practices in financial management.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- A minimum of 5 years of experience in financial accounting
- Strong understanding of GAAP, financial reporting, and internal controls.
- Proficiency in accounting software (e.g., SAP, QuickBooks, Microsoft Dynamics, or similar) and Microsoft Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and ability to manage multiple tasks in a fast-paced environment.
- Experience with budgeting, forecasting, and cost accounting in a real estate setting.
- Ability to communicate complex financial concepts to non-financial stakeholders.
- Demonstrated leadership skills and the ability to manage a team effectively.
- Knowledge of tax laws, compliance regulations, and financial industry standards.
- Experience with ERP systems implementation or upgrades is a plus.
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Job function
Accounting/Auditing
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