Financial Controller

Stephano Slack LLC; Wayne (PA); On-site; USD 70,000 - 90,000; Full time

Job summary

A reputable financial firm in Wayne, PA is seeking a Financial Controller to oversee all accounting operations and ensure the accuracy of financial reporting. The role includes preparing financial statements, maintaining internal controls, and managing compliance with regulatory standards. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has over 2 years of relevant experience. Proficiency in QuickBooks Online and Excel is essential. This is a full-time position offering competitive compensation.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of progressive accounting/finance experience.
• Proficiency with QuickBooks Online and Excel.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure compliance with GAAP, IFRS, and applicable regulatory requirements.
• Oversee general ledger, accounts payable, accounts receivable, payroll, and fixed assets.
• Manage month-end and year-end close processes.
• Establish and maintain accounting policies and procedures.
• Ensure accurate revenue recognition and expense allocation.
• Design, implement, and monitor internal controls.
• Identify financial risks and recommend mitigation strategies.
• Lead annual budgeting and periodic forecasting processes.
• Analyze financial performance and variances.

Skills

Financial reporting

Budgeting

GAAP compliance

Internal controls

QuickBooks Online

Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

QuickBooks Online

Excel

Job description

The Financial Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role partners closely with the CFO to support strategic decision-making, financial planning, and regulatory compliance.

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements
• Ensure compliance with GAAP, IFRS, and applicable regulatory requirements
• Oversee general ledger, accounts payable, accounts receivable, payroll, and fixed assets
• Manage month-end and year-end close processes
• Establish and maintain accounting policies and procedures
• Ensure accurate revenue recognition and expense allocation
• Design, implement, and monitor internal controls
• Identify financial risks and recommend mitigation strategies
• Ensure compliance with company policies and internal governance standards
• Lead annual budgeting and periodic forecasting processes
• Analyze financial performance and variances
• Provide insights and recommendations to improve profitability and efficiency

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of progressive accounting/finance experience
• Proficiency with QuickBooks Online and Excel