Controller

World Travel Inc.•Amity Township, PA

1d•Onsite

About The Position

The Controller is a vital member of the Finance Department who partners with the CFO to maximize enterprise value through accurate financial reporting and strategic participation in company activities. This role ensures the integrity of financial systems and provides the SLT with timely, data-driven insights to guide business decisions. Manages the needs of being an ESOP and financial requirements.

Requirements

Bachelor's degree in accounting or finance; Master’s/MBA preferred.
CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation.
10+ years of progressive accounting experience, with at least 5 years in a supervisory or controller-level role.
Experience with Unit4 /Central Command preferred.

Nice To Haves

Familiarity with corporate travel complexities, such as commission tracking, vendor settlements (e.g., ARC), and multi-leg expense management.

Responsibilities

Oversee all accounting operations, ensuring the accuracy and integrity of financial statements, balance sheets, and cash flow reports in accordance with GAAP.
Collaborate directly with leadership on strategic planning, providing financial modeling and risk assessment for tactical and operational initiatives. Making sure ROIs are met.
Prepare and present periodic financial results and key performance indicators (KPIs) to the CFO and SLT, highlighting variances and growth opportunities.
Oversee day-to-day finance functions including accounts payable/receivable, ensuring robust control environments.
Maintain and improve the integrity of underlying financial systems and ERP tools to streamline reporting and enhance data visibility.
Maintain close calendar and processes while creating continuous improvements to shrink monthly close timeline, through ERP enhancement or process improvements.
Lead the annual budgeting process and provide continuous monthly/quarterly re-forecasting to align with company goals.
Maintain financials with no audit adjustments and manage external audit processes with external auditors for three audits (Financial, ESOP and 401K). Also maintain ESOP standards and valuation requirements.
Manage checking accounts and cash investments. Regular cash forecasting and DSO/DPO, and banking relationships.
Experience with ERP tools and understanding of enhancements (Ie. Central Command) working with IT or similar changes needed to improve close.