Controller

TAMMAC HOLDINGS CORP•Wayne, PA

10d•Onsite

About The Position

The Controller owns autoMHatic Financial / Tammac Holdings Corporation’s accounting operations and end-to-end month-end close. This hands-on leadership role supports a multi-entity specialty manufactured-housing lending business with consolidated financial reporting. The Controller is accountable for an accurate and timely close, the consolidated financial reporting package, technical accounting judgment for a loan-servicing portfolio, and audit readiness. The role also uses technology and automation, including modern technology, to improve and scale accounting processes. The Controller supervises and develops accounting staff.

Requirements

At least 7 years of progressive accounting experience, including at least 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 a comparable accounting system.
Advanced Excel skills, such as Power Query.

Nice To Haves

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

Responsibilities

Own the full month-end close from pre-close through hard close, meeting a five-business-day timeline.
Confirm period-end sub-ledger 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 and variance analysis on material movements and document explanations.
Complete budget-to-actual reporting and work with the executive team to document differences.
Maintain and enforce accounting policies, procedures, and internal controls.
Own the fiscal year-end close, with the fiscal year ending March 31.
Serve as the primary liaison for external auditors and tax preparers.
Support regulatory and investor-reporting accuracy in coordination with compliance and investor-reporting functions.
Use technology, automation, and AI tools to improve and scale 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.