Controller
A dynamic private equity firm is seeking a hands-on Controller. Based in Bala Cynwyd, PA, this role offers a hybrid work environment with generous remote flexibility. The position will lead a small but impactful team of 3–4 professionals and own all facets of the accounting function.
What You’ll Do
- Core Accounting Operations
- Manage all aspects of Accounts Receivable, ensuring invoices are issued promptly and collections are tracked closely.
- Regularly review aging reports and proactively address overdue balances to reduce exposure to bad debt.
- Oversee or personally handle Accounts Payable, ensuring timely vendor payments and accurate processing of expense reports and purchase invoices.
- Partner with HR to coordinate smooth and timely payroll execution.
- Troubleshoot discrepancies and implement process improvements to streamline daily operations.
- Ensure adherence to internal policies and help refine accounting workflows for better efficiency.
- Period-End Close & Financial Accuracy
- Lead the monthly, quarterly, and year-end closing processes, ensuring clean, accurate, and timely financials.
- Identify opportunities to enhance financial reporting standards and drive the transition toward full GAAP compliance.
- Prepare and review journal entries, account reconciliations, and internal financial reports.
- Budgeting, Forecasting & Analysis
- Drive the development of budgets, forecasts, and strategic financial plans.
- Perform variance analysis to explain deviations from budget and forecast figures.
- Create actionable, data-driven reports to support leadership decision-making.
- Cross-Functional Collaboration
- Act as a finance partner to senior business leaders, providing key insights and financial support.
- Proactively analyze business performance and identify areas for cost savings or growth.
- Foster strong relationships across departments to ensure consistent communication and alignment with company goals.
- Compliance & Controls
- Maintain strict compliance with accounting regulations, internal controls, and company policies.
- Build and maintain robust internal controls to protect company resources.
- Coordinate with external consultants and the parent company for audits, tax filings, and other regulatory needs.
- Team Leadership
- Lead, coach, and support a team of accounting professionals to ensure high performance and growth.
- Conduct regular check-ins, provide feedback, and identify professional development opportunities.
- Promote collaboration in a remote-first work environment, encouraging accountability and transparency.
What You Bring
- Education: Bachelor’s degree in Accounting, Finance, or related discipline. CPA or CMA highly desirable.
- Experience: 5+ years of progressive accounting experience
- Systems: Skilled in accounting platforms (QuickBooks, Oracle, SAP, etc.) and advanced Excel proficiency.
- Technical Know-How: Deep knowledge of GAAP and other applicable accounting principles.
- Soft Skills: Strong analytical thinking, attention to detail, and organizational excellence.
- Communication: Ability to explain financial information clearly to non-financial stakeholders.
- Leadership: Track record of mentoring and developing team members and working cross-functionally.
- This is a high-impact role with visibility across the organization—perfect for a confident accounting professional ready to lead, optimize, and grow within a fast-moving investment environment.