Controller (1333)

TAMMAC HOLDINGS CORP•Wayne, PA

17d•Onsite

About The Position

The Controller owns autoMHatic's accounting operations and month-end close end-to-end. This is a hands-on leadership role in a multi-entity, specialty manufactured-housing lending business with consolidated financial reporting. The Controller is accountable for an accurate, timely close; the consolidated financial reporting package; technical accounting judgment for a loan-servicing portfolio; and audit readiness. The Controller is expected to leverage technology and automation (including modern technology) to improve and scale accounting processes.

Requirements

7+ years of progressive accounting experience, including 2+ years in a Controller or Assistant Controller capacity.
Demonstrated ownership of a multi-entity month-end close and consolidated financial statements.
Strong U.S. GAAP knowledge and technical accounting judgment
Experience with NetSuite or comparable accounting system
Advanced Excel skills such as power query

Nice To Haves

CPA and a public accounting firm foundation
Experience adopting or implementing tech forward finance tools to support accounting operations
Consumer lending industry exposure a plus

Responsibilities

Own the full month-end close from pre-close through hard close, hitting a 5 business day timeline
Confirm sub-ledger period-end processing including payroll, intercompany, and loan-level servicing entries
Complete balance-sheet reconciliations, post adjusting entries, and resolve sub-ledger-to-general-ledger differences
Prepare the consolidated trial balance across the company's legal entities, including intercompany eliminations
Generate the monthly financial reporting package
Lead flux/variance analysis on material movements and document explanations
Complete budget to actual reporting and work with executive team to document differences
Maintain and enforce accounting policies, procedures, and internal controls.
Own the fiscal year-end close (fiscal year ends March 31) and serve as the primary liaison for external auditors and tax preparers.
Support regulatory and investor-reporting accuracy in coordination with the compliance and investor-reporting functions.
Leverage technology, automation, and AI tools to improve and scale the close, reconciliation, and reporting processes
Identify opportunities to streamline manual work, strengthen controls, and increase reporting speed and accuracy
Mentor and develop accounting staff as the team scales