Corporate Controller (Mifflinburg, PA)

The ideal candidate would have the following qualities:

• Exceptional knowledge of finance, budgeting, cost accounting, cost control principles and Generally Accepted Accounting Principles (GAAP)
• Excellent communication/computer skills
• Highly proficient with accounting software and experience with a software system implementation
• Possess advanced knowledge of bookkeeping/accounting best practices, standards, and state/national regulations
• Analytical ability to develop and implement improvements and a desire to improve efficiency
• Exhibits sound judgment, attention to detail and problem solving
  

Controller responsibilities include:

• Manage staff and all other aspects of the Accounting Department
• Create dashboard reporting tools that ensure timely and accurate financial reporting to all levels of management
• Assist with all areas of financial management including the creation of departmental budgets
• Manage day to day and long-term cash flow analysis
• Ensure timely financial statement creation/reporting monthly, quarterly and annually
• Evaluate and improve all company service contracts
• Oversee the company transaction processing systems and the daily information flow between departments
• Define, benchmark and implement accounting policies and operational best practices
• Develop new and innovative solutions to operational issues
• Report and monitor all issues regarding legal, cashflow, OSHA, DOL etc., ensuring compliance with all legal and regulatory requirements.
• Maintain appropriate insurance coverages, evaluate needs and plans regularly
• Ensure record keeping meets all compliance requirements, maintain relationships with external auditors and investigate findings and recommendations
• Manage all financial and tax strategies
• Assist management with the creation of an overall strategic plan for the company
• Assist department heads to create and manage all capital expense requests and budgets
• Advise/strategize with senior management on financial analyses and decision-making regarding capital investments, pricing, contract negotiation, and benchmarks
  

Educational Requirements

• Minimum education required is a Bachelors’ degree in accounting, finance or Business Administration with an emphasis on Accounting or a related field 
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) license preferred