3 results for Controller in Harrisburg, 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

York, PA
onsite
Permanent
80000 - 100000 USD / Yearly
We are partnering on a search for an experienced Controller for a client in the York, PA area. This is a hands‑on leadership opportunity for someone who enjoys owning the details, driving process improvements, and building strong controls while managing and developing a small accounting team. Responsibilities:• Manage all accounting operations, including general ledger activities, accounts payable, accounts receivable, payroll, and monthly closings.• Monitor and optimize cash management processes.• Prepare, review, and analyze financial statements.• Approve journal entries, reconciliations, invoices, and credit card transactions.• Oversee invoicing processes, accounts receivable aging, and collections.• Collaborate with external auditors, CPAs, and tax advisors to ensure compliance with tax filings and audits.• Lead, train, and mentor accounting staff.
2026-02-11T00:00:00Z

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