Controller

DrinkPAKPennsylvania, PA
Onsite

About The Position

The Pennsylvania Controller will report to our Senior Vice-President of Accounting and is responsible for overseeing the accounting team in Philadelphia, Pennsylvania. The Controller will possess a strong technical accounting background for both public and corporate accounting, the ability to lead, mentor and build a team, and will have a proven track record with progressive advancement in their career. This position will ensure a timely and accurate month-end close process which includes financial reporting and analysis, general ledger reconciliations and supporting documents to prepare for the year-end audit. The Pennsylvania Controller will work closely with the California accounting department and management team to provide financial insights and strategic guidance for department growth.

Requirements

  • Bachelor’s degree in Accounting (CPA strongly preferred).
  • At least 10+ years of accounting/finance experience in a manufacturing environment, with at least 5 years in leadership roles.
  • Advanced proficiency in ERP systems (SAP, Oracle, NetSuite, or similar; implementation experience a plus).
  • Advanced knowledge of Excel and financial modeling.
  • Strong understanding of cost accounting, inventory management, and financial reporting in manufacturing.
  • Excellent analytical and problem-solving abilities.
  • Robust attention to detail and organizational skills with a high level of integrity and professionalism.
  • Strong leadership and communication skills.
  • Ability to collaborate with cross-functional teams and drive financial discipline.

Nice To Haves

  • implementation experience a plus

Responsibilities

  • Prepare and oversee financial statements, including, but not limited to, income statements, balance sheets, and trend analysis’.
  • Ensure compliance with GAAP, industry-specific financial regulations, and external party reporting requirements, including ASC 842 and 606.
  • Lead month-end, quarter-end, and year-end closing processes for the Pennsylvania location.
  • Work closely with operations, supply chain, and production teams to track plant activities on a daily basis and reflect all related financial and accounting implications in an accurate and timely manner.
  • Provide financial analysis and reporting to support business decision-making in a sufficient and timely manner.
  • Implement and maintain strong internal controls to safeguard company assets.
  • Supervise and develop accounting staff, including providing strategic direction for the accounting function and ensuring the team follows appropriate accounting standards and processes.
  • Support ERP system improvements and financial system enhancements.
  • Continue to improve processes, standard operating procedures and areas of risk mitigation.

Benefits

  • 100% PPO medical, dental, and vision insurance for our employees, 100% for their dependents, paid by the Company
  • A cell phone stipend
  • 401(k) match program
  • pet insurance
  • life insurance
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