3 results for Controller in Carlisle, PA

New Salem Borough, PA
onsite
Permanent
120000 - 140000 USD / Yearly
Seeking a Controller to lead all accounting, financial reporting, and internal control functions for our client in York, PA. The Controller will manage the full close cycle, oversees audits, ensures compliance with U.S. GAAP/IFRS, and provides decision‑ready financial insights to leadership.Key Responsibilities<ul><li>Lead monthly, quarterly, and annual close, including journal entries, reconciliations, and financial analysis.</li><li>Produce accurate financial statements and management reporting with proper cutoff, valuation, and disclosures.</li><li>Maintain strong internal controls, remediate gaps, and support audit and tax compliance activities.</li><li>Analyze financial performance against budget/forecast; explain variances and recommend actions.</li><li>Oversee AR/AP, credit, collections, and cash application; drive improvements in working capital.</li><li>Review complex transactions for proper accounting treatment and drive process/documentation improvements.</li><li>Manage ERP‑based accounting processes (SAP/Oracle) and ensure disciplined master data.</li><li>Lead and develop a high‑performing accounting team across GL, AP, AR, payroll, and cost accounting.</li></ul>
2026-03-05T00:00:00Z

Lebanon, PA
onsite
Permanent
120000 - 150000 USD / Yearly
We are looking for an experienced Controller to oversee key financial, accounting, risk management, and IT operations within our organization. This role requires a proactive leader who can manage day-to-day financial activities while driving strategic initiatives in collaboration with the company leadership. The ideal candidate will bring expertise in financial planning, compliance, and reporting to ensure efficient operations and strong internal controls. Responsibilities:• Lead and manage a team responsible for accounting, payroll, and banking functions.• Develop, document, and enforce financial policies and procedures to support compliance and maintain internal controls.• Prepare, analyze, and interpret financial statements, ensuring accuracy and adherence to accounting principles.• Oversee journal entries, detailed account reconciliations, and monthly closing processes to ensure precise financial reporting.• Monitor billing activities to confirm alignment with system activity and verify proper reconciliation with accounting records.• Strengthen and refine financial controls, tax procedures, and reporting cycles to enhance operational efficiency.• Supervise payroll production, ensuring timely tax submissions and accurate reconciliations with the payroll system.• Conduct internal audits and financial risk assessments, implementing corrective actions as necessary.
2026-03-06T00:00:00Z

Lititz, PA
onsite
Permanent
110000 - 135000 USD / Yearly
We are looking for an experienced Assistant Controller to join a dynamic team in Lancaster County, Pennsylvania. This role provides an excellent opportunity to oversee financial operations, ensure compliance, and contribute to the strategic planning and analysis of the organization. Reporting to the Corporate Controller, you will play a critical role in managing financial reporting and mentoring the accounting team. Responsibilities:• Prepare and oversee the completion of consolidated financial statements on a monthly, quarterly, and annual basis, ensuring compliance with relevant standards.• Manage the general ledger and ensure accurate and timely recording of financial transactions.• Conduct detailed financial analysis, including variance and trend evaluations, to support decision-making.• Develop financial forecasts and contribute to long-term strategic planning initiatives.• Implement and maintain robust internal controls while collaborating with external auditors.• Lead and mentor a small team of accounting professionals, fostering their growth and development.• Monitor budgeting processes and provide insights to support effective financial planning.• Ensure compliance with US GAAP and other applicable regulations.• Optimize financial processes and systems to improve operational efficiency.
2026-02-27T00:00:00Z