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45 results for Controller in Lancaster Pa

Controller <p>We are seeking a Controller to join our team located in King of Prussia, Pennsylvania. In this Controller role, you will assist with risk management, insurance, state and federal accounting and tax compliance, ensure accurate processing of expense reports, oversee cash control, general ledger maintenance create budget schedules, oversee and lead a finance department ensuring financial systems that are in place generate revenue and yield to compliance with US GAAP. This Controller will also be responsible for maintaining the organization’s financial health, enforcing a system of controls that minimize risks and accomplishes budget obligations. We are looking for a candidate who can drive cash generation, improve financial accounting systems, and provide management with the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage all accounting functions including but not limited to accounts payable and receivable, budget processes and auditing</p><p>• Utilize accounting software systems such as Sage, ADP - Financial Services, and CRM for efficient financial management</p><p>• Manage and process customer credit applications, maintaining a high level of accuracy and efficiency</p><p>• Keep accurate customer credit records and monitor customer accounts regularly</p><p>• Take appropriate action based on monitoring of customer accounts, ensuring all actions are in line with the company's financial policies and procedures</p><p>• Leverage skills and knowledge in the real estate industry to enhance financial decision-making</p><p>• Utilize Crystal Reports to generate and analyze financial reports for management decision-making</p><p>• Oversee controllership functions, ensuring all financial operations are compliant with financial regulations and standards</p><p>• Utilize financial tools such as 3M for efficient financial management</p><p>• Manage and lead a team of up to five individuals, fostering a collaborative and efficient work environment.</p> Assistant Controller <p>Non-Profit located in the Norristown PA area seeks a REMOTE Assistant Controller with proven managerial skills. In this role, you will be responsible for creating annual budgets, overseeing the month end close process, providing variance analysis, expense forecasting, general ledger maintenance, financial reporting, auditing, ensuring compliance with GAAP and other regulatory requirements, facilitating training and development opportunities, tax planning, and overseeing the integration of acquisitions into accounting systems. The ideal Assistant Controller for this role must have knowledge of GAAP, current industry trends, and excellent auditing skills.</p><p> </p><p>Your responsibilities</p><p>·      Oversee the daily cash flow process</p><p>·      Prepare financial packages</p><p>·      Coordinate the quarter, month, year-end process</p><p>·      Budgeting & Forecasting</p><p>·      Conduct internal audits</p><p>·      Design and implement effective internal controls</p><p>·      Account Reconciliation</p><p>·      Prepare financial statements</p><p>·      Implement process improvement where needed</p><p>·      Prepare financial audits and review with external auditors</p> Plant Controller <p>Thriving, Wilmington Delaware client is looking to add a Plant Controller with a proven cost accounting background to join their finance department. As the Plant Controller, you will monitor and report on KPIs, develop and implement revenue generating process improvement opportunities, oversee labor reporting and cost for all departments, prepare budgets, assist with the month end close process, and oversee inventory levels to ensure proper shipping and returns. This successful candidate will you will succeed by strategically planning and directing accounting operations while developing operating procedures that are consistent with internal policies and procedures. </p><p><br></p><p>Major Responsibilities</p><p>• Assist with monthly/annual budgeting & forecasting</p><p>• Create internal control guidelines</p><p>• Generate monthly financial forecasts</p><p>• Provide cost accounting analysis</p><p>• Oversee inventory for raw materials and finished goods</p><p>• Perform risk analysis</p><p>• Establish compliance with all GAAP requirements</p><p>• Prepare and present financial reports</p><p>• Assist management as needed</p><p>• Recommend process improvements</p> Controller <p>Thriving client is looking to staff a multi-talented Controller with proven communication skills. In this role, you will ensure accurate preparation of financial reports, oversee tax planning, general ledger maintenance, create annual budgets, oversee and lead a finance department ensuring financial systems that are in place generate revenue and yield to compliance with US GAAP. In this Controller role, you will be responsible for maintaining the organization’s financial health, enforcing a system of controls that minimize risks and accomplishes budget obligations. We are looking for a candidate who can drive cash generation, improve financial accounting systems, and provide management with the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.</p><p><br></p><p>Major Responsibilities</p><p>·        Review and manage accounting operations</p><p>·        Oversee the month end close process</p><p>·        Develop financial strategies</p><p>·        Prepare financial statements and reports</p><p>·        Account Reconciliations </p><p>·        Consolidate financial data</p><p>·        Build strong banking/insurance relationships</p><p>·        Internal Control Monitoring</p><p>·        Assist with internal/external audit preparation</p> Controller We are looking for a committed and meticulous Controller to join our team based in Wilmington, Delaware. In the finance sector, the Controller will be pivotal in overseeing the company's accounting operations, ensuring regulatory compliance, and managing financial reporting. The role involves managing the integrity of internal systems, supervising financial obligations, and handling treasury functions.<br><br>Responsibilities:<br><br>• Manage the company's accounting operations, including accounts payable, receivable, payroll, and general ledger management.<br>• Oversee the preparation and presentation of accurate and timely financial statements.<br>• Ensure the company's compliance with tax returns and firm-specific compliance filings.<br>• Guarantee the accuracy and integrity of the company's practice management system, including report writing and data maintenance.<br>• Maintain compliance for the company's 401(k) and flexible benefits plans, ensuring all reporting and filings are accurate and timely.<br>• Supervise and process billing operations, ensuring timely and accurate invoicing.<br>• Manage client interactions to resolve billing inquiries and oversee collection efforts to maintain cash flow.<br>• Oversee the company's treasury function, ensuring risk and liquidity are effectively monitored.<br>• Regularly reconcile all bank accounts and prepare weekly cash position reports.<br>• Manage cash sweeps to interest-bearing accounts and oversee other liquidity optimization strategies.<br>• Develop and oversee the company's annual budget and financial forecasts.<br>• Analyze financial data and provide insights to inform strategic decision-making. Controller - Manufacturing <p>We are offering an exciting opportunity for a Controller in the manufacturing industry, situated in Carlisle, Pennsylvania. In this role, you will be providing financial and analytical support, conducting detailed analysis of manufacturing operations, and effectively collaborating with management to facilitate continuous improvement for several plant locations.</p><p><br></p><p>Responsibilities of the Controller will include:</p><p>• Collaborate with management to implement improvement projects and validate cost-saving estimates</p><p>• Conduct proactive analysis of variances, report findings to plant management, and perform ongoing reviews and updates of standard product costs</p><p>• Facilitate monthly review meetings with Sales and Production teams, fostering effective communication and collaboration</p><p>• Engage with operations to validate capital expenditure requests, ensuring financial viability and justification</p><p>• Prepare and present a detailed monthly financial analysis package, encompassing financial results, variance explanations, trends, and future impacts</p><p>• Generate cost-related reports, variance reports, and manufacturing expense reports to maintain transparency and facilitate decision making</p><p>• Assist in the formulation of the monthly forecast and annual operating plan, contributing to strategic planning and goal setting</p><p>• Prepare journal entries for month-end closing and account reconciliation documentation as required, ensuring accurate and timely financial reporting</p><p>• Liaise with the internal audit team to support quarterly and year-end reporting, ensuring compliance and accuracy.</p> Controller <p><strong>Job Description: Financial Controller - Manufacturing Industry Experience</strong></p><p><strong>Job Summary:</strong> The Financial Controller plays a pivotal role in overseeing the organization's financial health and operational efficiency. This position is responsible for managing financial reporting systems, internal controls, and credit functions while ensuring compliance with regulatory standards. The ideal candidate will bring a strategic mindset, exceptional attention to detail, and the ability to balance big-picture thinking with hands-on execution. Experience in the manufacturing industry is essential, and familiarity with ERP systems is a must.</p><p><strong>Essential Functions:</strong></p><ul><li><strong>Financial Reporting:</strong> Prepare and deliver monthly and annual financial statements, workpapers, and actionable reports to guide organizational decision-making.</li><li><strong>Regulatory Compliance:</strong> Ensure adherence to governmental regulations, tax guidelines, and industry-specific compliance requirements.</li><li><strong>Internal Controls:</strong> Develop, implement, and enforce internal controls, procedures, and policies to prevent fraud and ensure the accuracy and timeliness of financial transactions.</li><li><strong>Team Leadership:</strong> Manage and mentor the accounting team, including accounts payable and accounts receivable staff, fostering a culture of accountability, growth, and excellence.</li><li><strong>Year-End Financials:</strong> Partner with external accountants to facilitate the preparation and review of year-end financial reports.</li><li><strong>Cash Flow and Credit Management:</strong> Oversee cash flow, credit, and collections to ensure timely payments from customers and maintain the organization’s financial stability.</li><li><strong>Banking and Insurance Relations:</strong> Maintain and negotiate key relationships with banking and insurance providers.</li><li><strong>ERP System Management:</strong> Lead and support ERP software projects, including system upgrades, new implementations, and ensuring optimal usage for streamlined processes.</li><li><strong>Process Improvement:</strong> Develop and execute strategies to continuously improve data flow and financial reporting processes for maximum efficiency.</li><li><strong>Strategic Collaboration:</strong> Partner with senior management to contribute to strategic planning and high-level business decisions that align with company goals.</li></ul><p><br></p> Controller <p>Title: Controller</p><p>Industry: Construction</p><p>Comp: $125k-$150k</p><p>Schedule: in-office 5x per week</p><p><br></p><p>For more information on this and other permanent accounting and finance opportunities, please contact Brian LeBright at Robert Half on 443-870-4710 or on LinkedIn.</p><p><br></p><p>We are offering an exciting opportunity for a Controller near Baltimore, Maryland. This role will be pivotal in handling and managing a variety of accounting functions for a growing organization. You will have the opportunity to work closely with financial reporting, cash flow analysis, budget processes, and internal controls.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage all accounting functions within the organization.</p><p>• Utilize accounting software systems effectively for financial management.</p><p>• Lead the budget processes, ensuring accuracy and efficiency.</p><p>• Conduct regular cash flow analysis to monitor the financial health of the organization.</p><p>• Ensure compliance with financial reporting requirements and standards.</p><p>• Prepare and analyze comprehensive financial statements.</p><p>• Implement and maintain robust internal control systems to safeguard financial assets.</p><p>• Use CRM tools for efficient customer relationship management.</p><p>• Engage in finance-related tasks and activities as required.</p> Assistant Controller <p>Are you looking for an exceptional career opportunity in a boutique, challenging, and rewarding environment? A prestigious Ultra-High-Net-Worth (UHNW) family office is seeking an <strong>Assistant Controller</strong> to join their growing team. This role offers a unique opportunity to work closely with private equity and investment fund financials, elevate your skill set, and enjoy competitive compensation with substantial bonus potential. Email Jim Meade at Robert Half right away for immediate consideration!</p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist in the preparation and management of financial statements for investments within private equity, hedge funds, and other investment vehicles.</li><li>Oversee general ledger activity, monthly closings, and account reconciliations.</li><li>Collaborate with external auditors and tax advisors to ensure compliance with all regulatory requirements and reporting deadlines.</li><li>Provide detailed financial analysis and ad hoc project support to help guide investment and portfolio management decisions.</li><li>Maintain and enhance internal controls to safeguard family office assets and investments.</li><li>Assist with the preparation of tax schedules and coordination of tax filings.</li><li>Research and apply the appropriate accounting principles and standards for investment fund reporting.</li></ul><p><strong>The Ideal Candidate:</strong></p><ul><li><strong>Education:</strong> Bachelor’s degree in Accounting, Finance, or a related field. CPA license is highly preferred.</li><li><strong>Preferred:</strong> 4+ years in public accounting with a tax focus on private equity clients or investment funds.</li><li><strong>Alternatively:</strong> Strong private equity or investment fund accounting experience (fund accounting, financial reporting, and tax compliance).</li><li><strong>Technical Knowledge:</strong> Expertise in investment-related accounting practices and knowledge of tax laws as they relate to private equity or investment fund structures.</li><li><strong>Systems Proficiency:</strong> Proficiency in Microsoft Excel and experience with accounting/reporting systems related to investment management.</li><li><strong>Soft Skills:</strong> Strong analytical ability, excellent organizational skills, and meticulous attention to detail. The candidate must also demonstrate discretion and confidentiality when working within a UHNW family office environment.</li></ul><p><strong>Why Join This Family Office?</strong></p><ul><li><strong>Compensation:</strong> Competitive base salary (up to $120k) plus a <strong>substantial annual performance bonus.</strong></li><li><strong>Growth:</strong> An opportunity to grow your financial acumen in a high-performing family office with exposure to a broad range of investment structures.</li><li><strong>Culture:</strong> Boutique and close-knit environment that values excellence, partnership, and innovation.</li><li><strong>Stability:</strong> Work for a well-established and successful UHNW family with a long-term investment strategy.</li></ul> Controller <p><strong>Sr. Accountant</strong></p><p><br></p><p>A leading provider of healthcare equipment and services is seeking an experienced Senior Accountant for a contract role. This role will be responsible for overseeing financial operations, ensuring compliance with GAAP, and driving efficiency in financial reporting and cost control. </p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee day-to-day accounting functions, including financial reporting, budgeting, and cost control.</li><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements.</li><li>Manage financial statements, reconciliations, and month-end close processes.</li><li>Utilize QuickBooks for financial management and reporting; experience with Brightree software and system conversions is a plus.</li><li>Process payroll and manage HR-related financial transactions using ADP Workforce Now.</li><li>Develop and maintain financial forecasting models, providing strategic recommendations to senior management.</li><li>Collaborate with internal and external auditors during financial audits.</li><li>Provide financial guidance to teams and assist with budgeting and cost analysis.</li><li>Some local travel may be required as part of this role.</li></ul> Controller / Director of Finance <p>LOOKING FOR A HANDS-ON FINANCIAL CONTROLLER / FINANCE DIRECTOR WHO IS MISSION DRIVEN AND LOOKING TO MAKE AN IMPACT!! OPPORTUNITY TO GROW INTO THE CFO POSITION!! Robert Half has partnered with an established and reputable client in the area to help find their next accounting & finance leader! We are an international non-profit, so you MUST be willing to travel internationally a few times / year. </p><p> </p><p>This person will serve in a hands-on role as the leader of the accounting team responsible for financial statement preparation and the month-end close functions. As Controller / Finance Director, you'll be responsible for leading a small team on a daily basis, overseeing accounting operations and responsible for preparing the financial reporting package, interacting frequently the CFO & Board, maintaining banking relationships, and more! We lead with an open door policy where ideas are welcome and often implemented! We are also looking for people who are not job jumpers and looking to stay with one company, with growth to become our next CFO down the road! This may be the role for you if you are looking for a challenging role at an established company in the Baltimore area!</p><p> </p><p>A sample of key responsibilities include:</p><p>- Responsible for all financial reporting preparation</p><p>- Compare monthly operating results against budget</p><p>- Take the lead on all financial and accounting operations</p><p>- Direct, review, and prepare budget management and financial planning functions</p><p>- Prepare financial outlooks and forecasts</p><p>- Direct risk and insurance management</p><p>- Hire and train employees, especially finance staff, and manage retention</p><p>- Design, establish, and maintain an organizational structure to effectively accomplish the departments goals and objectives</p><p> </p><p>This is an excellent opportunity with a defined growth path and a company with a tremendous amount of stability and employee retention! If you are a CPA who wants to grow to be CFO of our mission driven organization, we are looking for you! Please apply immediately if interested to Tracy Kaszuba on LinkedIn, or to Tracy.Kaszuba at RobertHalf</p> Staff Accountant PRIMARY DUTIES AND ACCOUNTABILITIES<br>• Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%)<br>• Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%)<br>• Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in coordination with FP& A. (20%)<br>• Interact with internal and external auditors, Controller's Group and Business Units as required to accomplish goals. (10%)<br>• Assist, as needed, in special projects and the implementation of changes in FASB/GAAP. (10%)<br><br>JOB SCOPE<br>• Perform day-to-day activities associated with the monthly financial statement close process.<br>• Ensure financial transactions are recorded accurately and timely.<br>• Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns.<br>• Work closely with other departments and Business Units regarding accounting activities.<br>• Work output has considerable impact on the work of other financial functions, reporting and decision making processes. Impact on earnings focuses on appropriate utilization / development of resources.<br>• Work with various parties, both within the Controller's Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes. Contact with others requires tact and persuasiveness.<br>• Work is varied and somewhat difficult in nature, but usually involves limited responsibility. Requires moderate exercise of judgment, initiative, and ingenuity to select the most appropriate course of action.<br>• May participate in planning processes at project and departmental level.<br>• Work under minimal supervision.<br>• Position, at times, may require overtime, weekend work and limited travel.<br>Qualifications<br>MINIMUM QUALIFICATIONS<br>• Bachelor's degree in Accounting or equivalent<br>• 2-4 years of related experience<br>• Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance<br>• Understands requirements for documentation in work papers, disclosures and memos; demonstrated ability to document a broad range of technical issues<br>• Demonstrated successful use of technology to improve process efficiency<br>• Effective teambuilding and leaderships skills<br>• Demonstrated project management skills<br>• Commitment to highest standards of quality and integrity<br>• Exude a high degree of professionalism and treats others with respect<br><br>PREFERRED QUALIFICATIONS<br>• MBA with a concentration in Accounting or Finance<br>• CPA<br>• Public accounting experience<br>• Regulatory/utility/FERC/SEC reporting or energy industry experience Accounting Assistant <p>Robert Half is partnering with a manufacturing client in the York, PA area to hire an Accounting Assistant. The Accounting Assistant role involves a range of responsibilities including supporting the Plant Controller with inventory management, data entry, and account reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Perform reconciliation of inventory transactions, invoices and accounts</p><p>• Enter and verify inventory transactions to maintain accuracy</p><p>• Participate in semi-annual inventory counts at outside vendor locations</p><p>• Post journal entries to record transactions and reconcile contract labor</p><p>• Perform data entry and verification tasks daily</p> Sr. Accountant We are seeking a Sr. Accountant to join our team in Newark, Delaware. This role involves a variety of accounting tasks within a business unit or functional area of responsibility. The position requires an individual who can accurately record and report financial transactions, reconcile accounts, and ensure compliance with Sarbanes-Oxley control requirements.<br><br>Responsibilities:<br>• Accurately record and report financial transactions <br>• Participate in the monthly financial statement close process <br>• Analyze and review financial statements and variances <br>• Prepare, review, and analyze account reconciliations <br>• Ensure compliance with Sarbanes-Oxley control requirements<br>• Prepare monthly reporting packages, including analysis of current actual results to prior period actual results<br>• Assist in the accounting, analysis, and budgeting of various accounts in coordination with Financial Planning & Analysis (FP& A)<br>• Interact with internal and external auditors, Controller's Group, and Business Units as required to accomplish goals<br>• Participate in special projects and the implementation of changes in Financial Accounting Standards Board (FASB)/Generally Accepted Accounting Principles (GAAP) as needed. Full Charge Bookkeeper <p>Prestigious, construction firm seeks a Full Charge Bookkeeper with previous QuickBooks experience. This role will be responsible for maintaining income and expenses, invoice processing, assisting with account reconciliations, monitoring inventory controls, processing the monthly close, documenting settlements, preparing financial reports, and assisting with general office duties. The successful Full Charge Bookkeeper must have QuickBooks knowledge, administrative experience, knowledge of accounting and bookkeeping systems, and the ability to ensure compliance with local, state, and federal regulations.</p><p><br></p><p>What you get to partake in:</p><p>·      Manage accounts receivable/payable transactions</p><p>·      Process and generate vendor invoices</p><p>·      Maintain general ledger</p><p>·      Reconcile monthly bank statements</p><p>·      Assist the controller as needed</p><p>·      Review payroll tax payments</p><p>·      Accounts Reconciliations</p><p>·      Prepare financial statements</p><p>·      Assist with administrative tasks</p> Manager FP&A <p>We are in search of a Manager Financial Reporting based in Lancaster, Pennsylvania. The role demands a professional with in-depth knowledge of financial planning, financial analysis, and strategic analysis. The selected candidate will be accountable for the consolidation and reporting of the business segment and will work closely with senior management to drive improvements in business results. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare, present, and interpret financial analysis including narratives and graphs.</p><p>• Develop and implement strategic recommendations based on insights derived from analysis for senior management review and decision making.</p><p>• Evaluate operating results in terms of profitability, performance against budget, and other fiscal factors to understand the organization's financial soundness.</p><p>• Develop a comprehensive understanding of the location's business drivers and propose improvements.</p><p>• Conduct reviews of forecasts and plans, understand deviations and provide insights to senior management.</p><p>• Prepare monthly financial reviews to support the business review process with Plant and executive leadership.</p><p>• Lead process improvement projects to enhance performance.</p><p>• Work closely with Plant and BU management on ad hoc and ongoing analysis.</p><p>• Develop a network of contacts across the company to facilitate efficient data gathering and reporting processes.</p><p>• Oversee projects to overhaul systems such as pricing or process standard costing.</p> Cost Accounting Manager We are offering an exciting opportunity for a Cost Accounting Manager to join our team in Lancaster, Pennsylvania. This role will involve maintaining the financial integrity of our inventory, leading cost reduction efforts, and implementing continuous improvements to our financial systems and processes. <br><br>Responsibilities:<br><br>• Ensuring the overall integrity of the fabricating value of inventory and the metal closing processes and results.<br>• Leading and executing unit cost reduction efforts, and evaluating financial implications of long-term commercial contracts.<br>• Providing an accurate decision support system to facilitate pertinent business decisions.<br>• Maintaining financial records in accordance with GAAP and company accounting policies.<br>• Leading the financial & business process audit, maintaining strong internal controls to ensure accuracy of financial statements.<br>• Supervising and coaching the development and prioritization of activities of direct reports.<br>• Leading the closing process, including liaising with financial support services and reviewing account reconciliations and balance-sheet reviews.<br>• Ensuring that all non-metal entries are prepared in accordance with GAAP and company accounting policies.<br>• Supervising the standard costing system and decision support tools. <br>• Leading the Annual Burden budget process and periodic review of burden rates. <br>• Utilizing skills in Cost Accounting, General Ledger, AS400, and Oracle. Finance Manager <p>We are on the lookout for a Finance Manager to join our client in the Reading, Pennsylvania area. This Finance Manager will handle finance and accounting activities, including overseeing a team that collaborates on accounting related matters to achieve company objectives. </p><p><br></p><p>Responsibilities of the Finance Manager will include:</p><ul><li>Manage the monthly accounting close, including the review of journal entries and the Income Statement</li><li>Manage accounts payable and accounts receivable including credit/collections, and cash flow</li><li>Financial planning and analysis for financial forecasts, reporting and control of budgets</li><li>Research and analysis of financial trends and variances.</li><li>Complete and review Balance Sheet reconciliations</li><li>Generate financial statements and presentation materials</li></ul><p><br></p> Financial Reporting Manager/SEC <p>One of our thriving clients is looking to add a Financial Reporting Manager/SEC to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manage/SEC will also build lasting relationships with business partners and external auditors. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>·      Generate monthly, quarterly financial reports & statements</p><p>·      Account Reconciliation </p><p>·      Budgeting & Forecasting</p><p>·      Coordinate internal and external audits</p><p>·      Build and establish strong client relationships</p><p>·      Complete trend and variance analysis</p><p>·      Perform financial forecasting</p><p>·      Monitor SOX Internal Controls</p><p>·      Recommend areas for revenue generation</p><p>·      Assist with ad hoc projects</p> External Financial Reporting Manager <p>One of our thriving clients is looking to add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, reviewing SEC filings, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international business units. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>·      Generate monthly, quarterly financial reports & statements</p><p>·      Oversee SEC and FERC reporting</p><p>·      Prepare quarterly earnings communications</p><p>·      Coordinate internal and external audits</p><p>·      Build and establish strong client relationships</p><p>·      Complete trend and variance analysis</p><p>·      Perform financial forecasting</p><p>·      Monitor Compliance</p><p>·      Recommend areas for revenue generation</p><p>·      Assist with ad hoc projects</p> Finance Director <p>Established company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury functions, purchasing, direct fiscal and management control functions, assist with real estate acquisitions, maintain debt management sales, drive the daily financial operations and financial planning for the organization while maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization’s financial performance and financial controls, providing guidance for profitability and long-term success.</p><p> </p><p>Primary Duties</p><p>·      Plan and manage financial strategy</p><p>·      Develop key financial models</p><p>·      Manage internal finance IT system</p><p>·      Provide financial analysis</p><p>·      Budgeting & Forecasting</p><p>·      Prepare financial reports and statements</p><p>·      Manage company cash flows</p><p>·      Provide cost benefit analysis</p><p>·      Oversee quarterly, monthly, annual audit process</p><p>·      Perform financial research as needed</p> Accounts Payable Supervisor <p>Successful financial services company located in the King of Prussia/Wayne area seeks an Accounts Payable Supervisor who can oversee their accounts payable staff members and processes within the accounts payable department. You will master this role by ensuring invoices and payments are processed in an accurate and timely fashion, communicating and coordinating with vendors and internal stakeholders, assisting with month end close activities, developing and implement financial systems, policies and procedures along with initiating process improvement initiatives. The ideal Accounts Payable Supervisor will contribute to the advancement of financial programs and trainings that will maintain the integrity of internal controls and keep compliance with department goals and objections.</p><p><br></p><p>Primary Responsibilities</p><p>·      Coach, mentor, and train staff</p><p>·      Ensure invoices are processed on-time</p><p>·      Process weekly expense reports</p><p>·      Verify and post journal entries</p><p>·      Set-up, manage, and update vendor files </p><p>·      Perform account reconciliations</p><p>·      Handle AP invoice discrepancies</p><p>·      Assist with 1099 distribution and processing</p><p>·      Approve weekly check run</p><p>·      Coordinate month end close process</p><p>·      Prepare financial expense statements</p> Accounts Payable Supervisor/Manager <p>We are offering a long-term employment opportunity for an Accounts Payable Supervisor/Manager in CONSHOHOCKEN, Pennsylvania. This role primarily involves overseeing the accounts' payable function, implementing processes and systems, and managing relationships with various departments within the organization.</p><p><br></p><p>Responsibilities:</p><p>• Oversee high-volume accounts payable processing, ensuring the timeliness and accuracy of vendor payments</p><p>• Implement robust processes, systems, and procedures to meet compliance requirements and company standards</p><p>• Develop, mentor, and manage direct reports and their staff, including setting objectives, performance reviews, and development planning</p><p>• Address and resolve queries and disputes related to accounts payable in a timely manner</p><p>• Identify and resolve issues by collaborating with different departments within the organization</p><p>• Manage the AP automation system (MediusFlow) and T& E automation system (Concur), including administration and contract-related tasks</p><p>• Continually evaluate and improve policies, procedures, and technologies</p><p>• Regularly report on Accounts Payable KPIs to drive efficiencies</p><p>• Design and conduct AP seminars as required</p><p>• Support the global travel and expense function as needed</p><p>• Advocate for Duty of Care within the organization, and develop and implement best practice strategies</p><p>• Cultivate strong internal working relationships with regional/country travel coordinators, and all departments, especially Finance, Procurement, Executive Admins, and IT in all regions.</p> Accounting Manager <p>Onsite</p><p>Salary: $90,000 - $120,000/year</p><p><br></p><p><br></p><p>A client of ours is currently hiring for Accounting Manager that will collaborate with strategic projects, process improvement and automation, in the mission to support experienced systems and processes, that supports growth and scalability, as a strong standalone Public Co.</p><p><br></p><p>Key responsibilities will include the following:</p><p>• Possess a thorough understanding of US GAAP/Non-GAAP compliance and other accounting regulations. Collaborate with the KPMG team to develop a consolidated Profit & Loss template.</p><p>• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, payroll, and taxes.</p><p>• Execute financial closing tasks, including the preparation and review of journal entries, account reconciliations, and in-depth analyses.</p><p>• Additionally, coordinate with the International Accounting team to manage and perform the monthly consolidation of financial statements.</p><p>• Collaborate with the Sales team to review the commission process and provide support to the current commission manager.</p><p>• Work closely with the Treasury team to forecast both short-term and long-term cash projections.</p><p>Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, and accurate responses to information requests.</p><p>• Proactively support initiatives to implement operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications of the Sarbanes-Oxley Act (SOX) when implementing changes.</p><p>• Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury, and FinOps, to ensure alignment of accounting practices with both finance and business objectives.</p><p>• Work with cross-functional teams to evaluate and optimize expenses, identify opportunities for cost reduction, and contribute to the development of cost-saving strategies.</p><p><br></p><p><br></p><p>Key Requirements:</p><p><br></p><p>• A minimum of 7 years of detail oriented experience in Accounting and Finance is required.</p><p>• Possession of a Bachelor's Degree or higher in Finance or a related field is essential.CPA preferred.</p><p>• The candidate should be self-motivated, capable of balancing multiple priorities while meeting deadlines, and adaptable to a dynamic work environment.</p><p>• Proficiency in advanced financial modeling and data mining. Power BI and Tableau </p><p>• Expertise in utilizing ERP systems such as NetSuite, Oracle, Hyperion, or Anaplan is essential.</p><p>• Exceptional interpersonal and communication skills, enabling effective interaction with various functional leaders across the organization.</p><p>• A collaborative team player who excels in cross-functional environments.</p><p>• Prior experience in a Accounting Manager or FP& A role is preferred.</p> Accounting Manager <p>National leader seeks an Accounting Manager with proven public accounting experience, and SEC experience. This role will be responsible for preparing journal entries, budgeting of various accounts, supervising accounting staff, managing the month end close process, performing general ledger analysis, completing account reconciliations, assist external auditors with the annual auditing process, prepare financial reports/statements, and develop and implement process improvements needed that will increase the internal revenue. We are looking for an Accounting Manager with a solid financial analysis skill set, excellent communication and interpersonal skills, strong understanding of GAAP standards, and the capacity to multitask while meeting crucial deadlines.</p><p><br></p><p>What you get to work on daily</p><p>·      Maintain general ledger accounts</p><p>·      Accounts Payable/Receivable</p><p>·      Account Reconciliation</p><p>·      Manage month-end/year-end audits</p><p>·      Review monthly accruals</p><p>·      Account Analysis</p><p>·      Spreadsheet Maintenance</p><p>·      Prepare financial statements/reports</p>
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