Controller
$150k - $180kCreative Financial Staffing
CONTROLLER
King of Prussia, PA
$150,000 - $180,000
We are seeking a hands-on, strategic Controller to lead the organization's accounting and financial reporting functions. This individual will oversee day-to-day accounting operations while providing financial insight and analysis to support executive decision-making. The ideal candidate combines strong technical accounting expertise with forward-thinking financial leadership and a collaborative management style.
This role will manage a small accounting team, strengthen internal processes, and help build scalable financial infrastructure to support continued growth.
OVERVIEW OF THE CONTROLLER ROLE:
Accounting & Financial Reporting
- Lead month-end and year-end close processes to ensure timely and accurate financial statements.
- Ensure compliance with U.S. GAAP and applicable regulatory requirements.
- Develop, implement, and maintain strong internal controls and accounting policies.
- Prepare financial reports for executive leadership and external stakeholders.
- Oversee general ledger activity and ensure accuracy across all financial reporting.
- Lead annual budgeting and rolling forecast processes.
- Monitor financial performance and provide variance analysis with actionable insights.
- Support pricing strategies, contract evaluations, and investment modeling.
- Partner with department leaders to improve cost management and operational efficiency.
- Serve as the primary liaison for external audits and coordinate audit readiness.
- Manage relationships with auditors and external advisors.
- Ensure compliance with debt covenants and financial reporting obligations.
- Provide leadership and mentorship to accounting and procurement team members.
- Strengthen procurement controls and align purchasing activities with financial objectives.
- Identify and implement scalable processes to enhance operational effectiveness.
- 7-10+ years of progressive accounting and finance experience, including team leadership.
- Strong background in financial reporting, GAAP compliance, and internal controls.
- Demonstrated FP&A experience, including budgeting, forecasting, and financial modeling.
- Experience managing external audits and working directly with auditors.
- CPA strongly preferred.
- Public accounting experience is a plus.
EB-1907099608
Vacancy posted 2 days ago
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