Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Assistant Controller

CPA Recruiter Online

Assistant Controller

The Assistant Controller will provide the necessary leadership and coordination of the company's finance and accounting operations. Reporting to the companies Vice President and Controller and working from the company's headquarters, this role will manage a broad finance organization. This role will be responsible for providing overall leadership to the following functions: General Ledger; North America General Accounting Services, including Accounts Payable, Payroll and T&E North America Fixed assets, and the Master Data group within the Corporate Controllers Organization. This role will also coordinate and work frequently with the controllers and the chief financial officers across the company's business units.

Responsibilities:

  • Be able to coordinate when required all the necessary information needed to meet compliance requirements, including the filing of monthly, quarterly and annual reports. This position will be required to work collaboratively with executives and to ensure the reporting is in compliance with internal and external requirements.
  • Ensure compliance with Sarbanes/Oxley requirements and play a critical role in leading the corporate governance process.
  • Manage all transactional accounting activities including accounts payable, fixed assets, pricing and general ledger operations and maintenance.
  • Develop and implement the necessary accounting policies and procedures with an overall focus on driving efficiencies through effective use of the accounting systems.
  • Lead quarterly audit process as it relates to areas of responsibility and provides recommendations for procedural improvements.
  • Lead effort to shorten worldwide close processes.
  • Ensure controls are appropriately designed and maintained, including journal entry review and preparation, account reconciliation and the monthly review of financial statements.
  • Work closely with the CIO and the IT department to ensure that systems capabilities and refinements are well-aligned with the accounting, reporting and controls requirements for the group.
  • Manage the Finance department in a way that ensures organizational structure and staffing support the short and long-range departmental goals, policies and operating procedures.
  • Provide leadership in supervising and in managing the talent development and recruiting activities within the department.

Requirements:

  • BS/BA in Accounting or Finance
  • Advanced degree strongly preferred; CPA or MBA
  • Public/private company mix of experience strongly preferred
  • Minimum ten years experience in senior-level finance or accounting roles
  • Outstanding finance leader with exceptional technical experience
  • Hands-on and high-energy management style
  • Knack for business partnership with business units and a senior leadership team.
  • Create vision and lead change through process improvement in an organization of relevant scale.
  • Great communication skills, and take a proactive approach to communications throughout the company.
  • International experience, preferably within the finance ranks of a Fortune 100 manufacturing conglomerate with multiple business entities.
  • Experience in managing across a broad functional team within a matrixed finance organization is essential.

All your information will be kept confidential according to EEO guidelines.

CPA Recruiter Online
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Assistant Controller in Lancaster, PA vacancy
  •  ...Job Description Job Description We have partnered with a thriving manufacturer on their search for an Assistant Controller who can take command of the month-end close process. In this Assistant Controller role, you will ensure accurate financial reporting, efficient... 
    Suggested
    Full time

    Robert Half

    Lancaster, PA
    9 days ago
  •  ...Preparing journal entries, analysis, and account reconciliations and assisting with monthly closing procedures. Contributing to the...  ...preparation and tracking of grant budgets. Assist the CFO and Controller as assigned. Who you are: Bachelor's degree in... 
    Suggested
    Full time
    Temporary work
    Apprenticeship
    Local area

    YWCA Lancaster

    Lancaster, PA
    1 day ago
  • $75k - $100k

     ...Details The Financial Reporting Accountant is responsible for assisting with the preparation of our financial filings with the U.S. Securities...  ...appropriate supporting documentation and an effective internal control environment. Responsibilities Assist with the preparation and... 
    Suggested
    Work experience placement
    Local area

    Jobot

    Lancaster, PA
    3 days ago
  •  ...conditional/unconditional tracking. Reporting & Analysis Assist in the preparation of monthly, quarterly, and annual financial...  ...timeliness. Evaluate existing accounting procedures and controls, recommend enhancements, and lead implementation of best practices... 
    Suggested
    Long term contract
    Contract work
    For subcontractor
    Local area

    Kelso Industries

    Lancaster, PA
    1 hour ago
  • $33.65 per hour

    Lancaster area non-profit is seeking an Accountant with at least 5 years of not-for-profit accounting experience to join their team. Up to $33.65 an hour or $70 K upon hire. BS degree in Accounting or Business Administration required. Should be able Accountant, Accounting...
    Suggested

    Randstad North America, Inc.

    Lancaster, PA
    3 days ago
  • $33.65 per hour

    Lancaster area non-profit is seeking an Accountant with at least 5 years of not-for-profit accounting experience to join their team.Up to  $33.65 an hour or $70K upon hire. BS degree in Accounting or Business Administration required. Should be able to pass criminal background...
    Hourly pay
    Permanent employment
    Contract work
    Temporary work
    Work experience placement
    Immediate start
    Shift work

    Randstad

    Lancaster, PA
    2 days ago
  • $70k - $90k

    Now hiring HVAC Estimator - Direct Hire Location Lancaster, PA Salary: $70,000.00 - $90,000.00 per year Day Shift: Monday - Friday Start your next chapter with Staffmark, where people come first, and every role makes an impact. Searching for a HVAC Estimator...
    For contractors
    For subcontractor
    Work at office
    Local area
    Immediate start
    Monday to Friday
    Shift work
    Day shift

    Staffmark Group

    Lancaster, PA
    9 days ago
  • $120k - $150k

     ...We are partnering with a well-established manufacturing organization to identify a Controller to oversee day-to-day accounting and financial operations. This is a hands-on, onsite leadership role responsible for general accounting, payroll, and accounts payable, while... 
    Local area

    JFC Staffing

    Lancaster, PA
    2 days ago
  • $65k

    Champions Do More As one of the fastest-growing and most exciting brandsin the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S. The company, which also operates the growing Crash Champions...
    Full time

    Crash Champions

    Lancaster, PA
    2 days ago
  • Accounting Specialist – Payroll, AP & Compliance We are seeking a full-time Accounting Specialist to join our finance team. This role is responsible for owning the company’s payroll, benefits administration, accounts payable, and sales tax compliance functions. The ...
    Weekly pay
    Full time
    Temporary work

    Koble Inc

    Lancaster, PA
    3 days ago
  •  ...and expand and grow their role along with us. What You’ll Do The Controller is a key member of the executive leadership team and is...  ...tracking, lien waivers, and construction contract administration. Assist operational managers in understanding project financial performance... 
    Contract work
    For subcontractor
    Work at office
    Local area

    Hummer Turfgrass Systems Inc

    Manheim, PA
    1 day ago
  •  ...Hummer Turfgrass Systems is seeking an experienced Controller to lead the financial function for both Hummer Turfgrass Systems and Sporting Valley Turf Farms. You will report to the President and help shape the financial future of two growing entities. You will own day... 

    Hummer Turfgrass Systems Inc

    Manheim, PA
    1 day ago
  •  ...company and every other Friday off sound to you? The Corporate Controller at Sechan Electronics, Inc. serves as a strategic financial...  ...requirements for banking relationships and covenant requirements * Assist with managing, projecting and reporting cash flow * Manage... 
    Contract work
    Work at office
    Local area
    Flexible hours

    Sechan Electronics

    Lititz, PA
    4 days ago
  • $100k - $120k

     ...Controller A mission-driven nonprofit/community development financial organization committed to expanding economic opportunity. They're looking for a Controller who combines technical accounting expertise with a passion for strengthening communities. About the Role... 

    America At Work

    Lancaster, PA
    2 days ago
  •  ...scales are administered in accordance with applicable collective bargaining agreements, Township policies, and payroll procedures. 7. Assist Township employees, supervisors, department heads, and Human Resources with payroll questions, payroll procedures, documentation... 
    Work at office
    Local area

    Manheim Township PA

    Lancaster, PA
    3 days ago
  • $55k - $156.45k

     ...offered through the independent broker dealer. Provides functional guidance and training of less experienced officers, licensed assistants, and other bank personnel. Duties and Responsibilities: Initiates contacts for developing and closing brokerage services... 
    For contractors
    Monday to Friday

    S and T Bank

    Lancaster, PA
    3 days ago
  • $15 - $19 per hour

     ...photo and beauty, ensuring departments are fully stocked and operational while remaining current with all updated services and tools Assisting pharmacy personnel when needed, including working regular shifts in the pharmacy as part of opportunities for growth and career... 
    Hourly pay
    Full time
    Part time
    Local area
    Shift work

    CVS Health

    Lancaster, PA
    1 day ago
  • $15 - $16.9 per hour

    Values & Innovation At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities...
    Extra income
    Full time
    Temporary work
    Part time
    Summer work
    Summer holiday
    Seasonal work
    Local area
    Flexible hours
    Shift work
    Night shift

    Under Armour

    Lampeter, PA
    2 days ago
  • $17.5 per hour

     ...About the Position HP and 2020 Companies have partnered to hire an HP Retail Sales Associate in your area! In this role, you will assist in driving sales and creating buzz and excitement around the HP brand and products in your local big-box retailer(s) and surrounding... 
    Hourly pay
    Weekly pay
    Part time
    Work at office
    Local area
    Worldwide
    Flexible hours
    Weekend work
    Afternoon shift

    2020 Companies

    Lancaster, PA
    5 hours ago
  • $17.5 per hour

    Access Control Security Officer Wage: $17.50/ hour No security experience needed Must have customer service experience...  ...insurance * Voluntary life and disability insurance * Employee assistance plan * Securitas Saves discount program * Paid holidays * Paid... 
    Weekly pay
    Full time
    Part time
    Local area

    Securitas Security Services

    Manheim, PA
    5 hours ago
  • $50.5k

     ...people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Summary: The Assistant Program Director (APD) assists with the general program management and location operation of the mental health programs at the... 
    Full time
    Temporary work
    Work experience placement
    Monday to Friday
    Flexible hours
    Weekend work

    CSG

    Lancaster, PA
    2 days ago
  •  ...you need them. We also offer generous paid time off, employee assistance programs for mental health and personal support, access to our...  ...products and services, enhance budget predictability, accuracy & controls, improve operating efficiencies and enhance profitability.... 
    Daily paid
    Full time
    Shift work

    Luther Acres

    Lititz, PA
    2 days ago
  •  ...entries. Import and upload transactional data files to the ERP system. Maintain monthly financial worksheets for all entities. Assist with construction loan draw requests, including compiling Excel charts and documentation. Deposit checks remotely or in person... 
    Work at office
    Remote work

    Soundcheck Nashville LLC

    Lititz, PA
    2 days ago
  • Luthercare in Lititz, PA is seeking a Senior Accountant to support accurate financial operations across the organization. The role involves the monthly close, inter‑company activity, journal entries, and close collaboration with teams to improve processes. You will manage...

    Luther Acres

    Lititz, PA
    20 hours ago
  •  ...Detailed Job Specifications Document CBIZ Talent Solutions is assisting our client in their search for a Staff Accountant ....  ...recommendations for process improvements through automation, internal controls and other opportunities for efficiency gains Participate in... 
    Permanent employment
    Work at office

    Marcum Search

    Providence, PA
    2 days ago
  •  ...maintaining strict compliance with internal and external audit controls. Collaborate closely with the Project Management team to...  ...retirement plan with company match Paid parental leave Employee Assistance Program (EAP) Wellness stipends Voluntary benefits (e.g., accident... 
    Temporary work
    Work at office
    Local area
    Flexible hours

    TAIT

    Lititz, PA
    2 days ago
  •  ...Amentum is seeking an In Air / In Water Tracking Controller to support the Atlantic Undersea Test and Evaluation Center (AUTEC) Mission in Andros Island, Bahamas . AUTEC is a Major Range and Test Facility Base (MRTFB) and the Naval Undersea Warfare Center, Division Newport... 
    For contractors
    Remote work
    Flexible hours

    Amentum

    New Providence, PA
    20 hours ago
  • $100k

     ...providing specialized expertise in debt management and financial services. NEIS, LLC a leader in the insurance audit and loss control prevention industry since 1945 is seeking a Premium Auditor to grow our team. Premium Auditors examine the financial records of businesses... 
    Hourly pay
    Weekly pay
    Local area
    Work from home
    Flexible hours

    ARM Strong Receivables Management, Inc.

    Lancaster, PA
    3 days ago
  • $95k - $283.5k

     ...written/verbal presentation to loan committee. Maintaining aggressive commercial calling program for new and existing customers. Assisting other Bankers in governmental lending programs. Attending and participating in community affairs to promote the bank's image.... 
    For contractors
    Monday to Friday

    S&T Bancorp

    Lancaster, PA
    4 days ago
  •  ...policy Begin acquiring public speaking and presentation skills Manage overtime effectively to complete assigned tasks through assistance of the audit team Actively work towards passing the CPA exam About our Firm: Maher Duessel is a leading regional CPA... 
    Work at office

    Maher Duessel

    Lancaster, PA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Assistant Controller. Be the first to apply!