Controller
Job Description
Job Description
Our client, a growing company in the financial services and collections industry, is seeking a forward-thinking Controller to lead the transformation of its accounting function. This is an excellent opportunity for a hands-on accounting professional who thrives in fast-paced, evolving environments and enjoys creating structure, improving processes, and driving operational excellence. The ideal candidate is someone who can move beyond traditional accounting responsibilities by identifying inefficiencies, implementing scalable solutions, and helping build a modern finance organization. This individual will play a key role in standardizing processes, leveraging technology, and developing a high-performing accounting team following the company's recent acquisition.
Key Responsibilities
- Lead all day-to-day accounting operations, ensuring the accuracy and integrity of financial reporting.
- Evaluate existing accounting workflows and redesign processes to improve efficiency, scalability, and internal controls.
- Drive automation initiatives by reducing manual processes and implementing technology-driven solutions.
- Partner with executive leadership to establish best practices and support the organization's long-term growth strategy.
- Participate in accounting system implementations, upgrades, and process optimization projects.
- Build, mentor, and develop an accounting team while fostering a collaborative, accountable, and continuous improvement culture.
- Prepare and review monthly, quarterly, and annual financial statements.
- Ensure compliance with GAAP and applicable financial reporting requirements.
- Develop and strengthen internal controls, accounting policies, and financial procedures.
- Assist with budgeting, forecasting, cash flow management, and strategic financial planning.
- Coordinate with external auditors, tax professionals, and other business partners.
- Identify opportunities to leverage emerging technologies, including AI tools
The ideal Controller will have a Bachelors degree in Accounting and Finance or similar.
Other requirements for the Controller role include and are not limited to:
· 7-10+ years of experience w/ 3+ years of management experience
· CPA preferred
· System Implementation experience a plus
· ChatGPT, Claude experience preferred
· ERP systems and advanced Excel skills
· Excellent communication and analytical skills
For more information on this Controller role and other full time accounting and finance opportunities, please contact us at 484.214.2831 and reference JO#03710-0013474698.
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