• Posted on: Feb 12, 2025
  • Location: Muncy, PA
  • Job ID: 6aa17e3f
  • Type: Full Time
  • Posted on: Feb 12, 2025
  • Location: Muncy, PA
  • Job ID: 6aa17e3f
  • Type: Full Time

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Our client is seeking a dynamic and detail-oriented Controller to oversee all finance, accounting, and reporting activities. Reporting directly to the Chief Financial Officer (CFO), this role is ideal for a hands-on, strategic leader who thrives in a fast-paced environment. The ideal candidate will have a strong background in financial management, excellent analytical and organizational skills, and the ability to communicate effectively across all levels of the organization.

Key Responsibilities:

  • Lead financial planning and analysis, including:
    • Managing the monthly accounting close process.
    • Preparing accurate and timely monthly, quarterly, and annual financial statements in compliance with US GAAP.
    • Overseeing the annual financial audit process and ensuring compliance with INSPECS financial policies.
    • Driving the annual budget and quarterly re-forecasting process.
    • Managing annual and half-year IFRS reporting requirements.
    • Developing metrics to analyze Gross Margin performance.
  • Evaluate and enhance internal controls, ensuring compliance and efficiency.
  • Oversee inventory valuation and reconciliation, including frame cycle counts and results evaluation.
  • Review and approve vendor invoices and ensure timely state and federal tax payments.
  • Monitor sales and use tax compliance across various states.
  • Provide financial insights to support decision-making and business growth.
  • Participate in cross-functional meetings to align financial strategy with company goals.
  • Perform other finance-related duties as assigned.

Qualifications & Skills:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or Economics (CPA preferred).
  • 5-10 years of experience in mid-to-senior-level finance or accounting roles.
  • Expertise in finance, budgeting, cost accounting, and GAAP compliance.
  • Advanced Microsoft Excel skills; proficiency in MS Office.
  • Strong analytical and problem-solving skills with a keen attention to detail.
  • Excellent verbal and written communication skills.
  • Proven ability to manage multiple priorities in a fast-paced environment.
  • A self-starter who thrives under pressure and takes initiative.

Supervisory Responsibilities:

  • Hire, train, and develop finance team members.
  • Oversee daily department operations and workflow.
  • Assign tasks, provide regular feedback, and conduct performance evaluations.
  • Ensure confidentiality and compliance in handling sensitive financial data.
  • Manage performance discussions, disciplinary actions, and terminations in line with company policies.

If you’re an experienced financial leader looking to make an impact, we invite you to apply and join a company that values expertise, innovation, and teamwork!

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