Financial Controller
Spotted 15h ago
Job details
- Work mode
- On-site
- Level
- Senior
- Experience
- 7+ years
- Posted
- Nov 3, 2026
- Last confirmed open
- Nov 4, 2026
Job description
About this role
Lead accounting operations and financial reporting for a growing lending business.
Own the close, strengthen controls, and modernize accounting processes.
What You'll Do
- Lead the complete month-end close process.
- Deliver accurate monthly financial statements within five business days.
- Manage consolidated reporting across multiple legal entities.
- Review reconciliations, journal entries, and intercompany transactions.
- Analyze financial results, budgets, and monthly variances.
- Lead year-end close and support external audits.
- Maintain accounting policies, procedures, and internal controls.
- Improve reporting through automation, technology, and AI tools.
- Mentor accounting staff and improve team performance.
Must-Have Qualifications
- 7+ years of progressive accounting experience.
- 2+ years as Controller or Assistant Controller.
- Proven experience managing multi-entity month-end close.
- Experience preparing consolidated financial statements.
- Strong knowledge of U.S. GAAP and technical accounting.
- Experience with NetSuite or comparable accounting software.
- Advanced Excel skills, including Power Query.
Nice-to-Have Qualifications
- Active CPA license.
- Public accounting firm experience.
- Consumer lending or financial services experience.
- Experience implementing modern finance technology and automation.
Schedule
Full-time
Work Location: Wayne, Pennsylvania
Work Arrangement: 100% in-office; not remote.
Pay: From $145,000.00 per year
Application Question(s):
- Do you have 7+ years of accounting experience?
- Have you led multi-entity financial reporting and month-end close?
License/Certification:
- CPA (Required)
Work Location: In person
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