Financial Controller

RH Sheppard Co Inc•Hanover, PA

1d•$145,000 - $170,000•Hybrid

About The Position

We are seeking a motivated and detail-oriented Financial Controller to join our team. The Financial Controller is responsible for leading all accounting and financial reporting functions within a manufacturing environment. The ideal candidate brings deep experience in both internal and external audits, along with a strong understanding of manufacturing operations, inventory, and cost management.

Requirements

Bachelor’s degree in Accounting or related field (Master’s preferred), CPA strongly preferred
7–10+ years of progressive accounting experience, including within a manufacturing environment
Proven experience leading or supporting financial audits (external and internal)
Prior experience with cost accounting and inventory management required
Experience with ERP systems (e.g., SAP, Oracle, NetSuite, or similar)
Strong knowledge of GAAP, audit processes, and internal controls
Experience with complex account transactions
Advanced analytical and problem-solving skills
High attention to detail with strong organizational abilities
Expertise in cost accounting and manufacturing finance
Effective communication skills, including ability to interface with auditors and executive leadership
Proficiency in Microsoft Excel and financial systems
Excellent interpersonal, oral, and written communication skills
Ability to lead and work within a cross-functional team environment
Ability to identify and resolve complex Accounting issues
Ability to develop and implement Accounting strategies that align with business goals
Ability to manage Accounting projects from start to finish
Fluent in English

Nice To Haves

SOX experience preferred
ERP Implementation experience highly preferred

Responsibilities

Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP
Lead complex accounting transactions include acquisitions, divestitures, valuation and other
Manage all accounting functions, including general ledger, accounts payable/receivable, payroll, and fixed assets
Ensure proper accounting for inventory, cost of goods sold (COGS), and manufacturing variances
Analyze financial results and provide actionable insights to leadership
Lead and coordinate external financial statement audits and internal audits
Serve as the primary liaison with auditors; ensure timely responses and resolution of findings
Maintain audit-ready financial records and documentation at all times
Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
Ensure compliance with regulatory requirements, corporate policies, and accounting standards
Implement corrective actions and process improvements based on audit findings
Ensure appropriate application of complex transactions such as acquisitions, divestitures, and/or other non-standard closing activities
Design, implement, and monitor robust internal control systems
Identify financial risks and develop mitigation strategies
Continuously improve processes to strengthen compliance and operational efficiency
Maintain and improve cost accounting systems, including standard costing and variance analysis
Monitor production costs, labor efficiencies, scrap, and overhead allocation
Partner with operations to improve financial performance and reduce costs
Support inventory management, cycle counts, and physical inventory processes
Drive implementation of Plex ERP system from a controls perspective
Ensure other functions are fully supported in establishing ERP framework
Become expert user to facilitate knowledge transfer and drive best practices
Manage and develop the accounting team, including performance management and training
Foster a culture of accountability, transparency, and continuous improvement
Collaborate cross-functionally with operations, supply chain, and executive leadership