Senior Controller: GAAP, Audits & ERP Automation

Soni Resources Group; Pennsauken Township (NJ); On-site; USD 130,000 - 210,000; Full time

Job summary

Soni Resources Group is seeking an accomplished Assistant Controller in the United States to lead the accounting function, financial reporting, and internal controls. Reporting to the VP, Controller, this role drives process improvements and supports growth initiatives, including acquisitions and integrations.

The ideal candidate is a CPA with advanced Excel skills, strong leadership, and a track record of building high-performing finance teams using modern ERP systems.

Qualifications

• Bachelor's degree in Accounting required.
• Active CPA designation required.
• 10+ years of progressive accounting and financial reporting experience.
• In-depth knowledge of U.S. GAAP, financial reporting, and internal control frameworks.
• Proven track record of managing external financial statement audits.
• Advanced proficiency in Microsoft Excel.
• Hands-on experience operating within enterprise ERP environments.
• Demonstrated leadership experience managing, mentoring, and developing accounting staff.
• Strong organizational habits, high attention to detail, and a focus on financial precision.
• Exceptional communication skills with the ability to influence cross-functional business leaders.

Responsibilities

• Lead core accounting functions including general accounting, financial reporting, reconciliations, and month-end close.
• Ensure adherence to U.S. GAAP and maintain enterprise-wide accounting policies and reporting standards.
• Strengthen internal controls and safeguard corporate assets.
• Coordinate and manage annual financial statement audits as liaison with external auditors.
• Drive improvement of the financial close process for accuracy and timeliness.
• Partner with leadership to conduct detailed balance sheet reviews and resolve issues.
• Leverage ERP platforms and tools to automate processes and expand reporting capabilities.
• Support strategic initiatives, system implementations, and business transformations.
• Recruit, mentor, and lead a high-performing accounting team.
• Collaborate with FP&A, Operations, Sales, and IT to support corporate strategy.

Skills

Leadership

CPA

Advanced Excel

ERP knowledge

Financial reporting

Education

Bachelor's degree in Accounting

Tools

Enterprise ERP systems

Job description

Soni Resources Group is seeking an accomplished Assistant Controller in the United States to lead the accounting function, financial reporting, and internal controls. Reporting to the VP, Controller, this role drives process improvements and supports growth initiatives, including acquisitions and integrations.

The ideal candidate is a CPA with advanced Excel skills, strong leadership, and a track record of building high-performing finance teams using modern ERP systems.