Controller Conshohocken, PA
4 weeks ago
We are looking for an experienced Controller to join our company full time in Conshohocken, PA. The position will lead all day-to-day operations of the accounting department while ensuring compliance with GAAP and other applicable standards, rules and regulations. The candidate will also collaborate with a variety of internal stakeholders, including executive-level staff and other department directors on budgets and financial reporting, as well as external stakeholders, including distributors. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. Public Accounting and strong managerial/leadership experience a huge plus.
Essential Functions:
- Oversees 2-4 employees responsible for financial reporting, accounting, billing, collections, and budget preparation. Hiring and organizing Accounting and Finance will be an early key function.
- Implements internal control policies and procedures for all financial activities.
- Oversees employee training programs and identifies training needs.
- Coordinates the company’s financial planning, budgeting, and controls the Manufacturing cost Accounting and COGS calculations and allocations.
- Oversees the preparation of periodic financial statements, activity reports, financial forecasts, and annual budgets.
- Ensures that reported results comply with generally accepted accounting principles (GAAP)
- Investigate cashflow requirements and budget discrepancies and report to executive management.
- Delivery of a Monthly Financial reporting package to parent company in a timely established timeline.
- Assist the finance team to ensure the accurate and timely processing of daily banking requirements.
- Conduct analysis of inventory valuation and perform inventory transaction accounting. Performs month end inventory counts with serial number tracing.
- Reviews financial details from past, present, and forecasted operations; identifies development opportunities and improvements that can be made.
- Provides management with short- and long-term financial objectives and policies.
- Advises business units on and assists with implementation of accounting and budgeting policies.
- Collaborates with external auditors to provide information needed for the annual audit for compliance.
- Maintains knowledge of organizational procedures, federal and state regulations, and accounting standards.
- Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.
- Overall responsibilities in statutory tax obligations and governance framework.
- Collaborate with external tax accountants to ensure all tax filings are submitted accurately and in a timely fashion.
Qualifications:
- Bachelor’s degree in accounting or business administration required; Master’s degree / CPA preferred.
- Five years or more of related experience required in a Manufacturing or Pharma / Medical Device setting.
- CPA designation highly preferred.
- Public Accounting experience very helpful.
- Experience with Netsuite or other large, automated accounting systems required. Must have strong experience with Microsoft Excel, Access and Word.
- 5+ years prior supervisory experience in the financial reporting/general ledger area.
- $105k to $130k with a bonus/commission potential (Depends on Experience)
- 401(k)
- Health Insurance
- Dental Insurance
- Vision Insurance
- PT O
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