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We are looking for an experienced Accounting Manager/Assistant Controller to support a growing organization in Pennsylvania. This Long-term Contract position is suited for a hands-on accounting leader who can oversee core financial operations, strengthen reporting accuracy, and maintain compliance in a regulated environment. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to improve processes within a high-volume business.
Job Responsibility:
Direct the month-end, quarter-end, and year-end close cycle to ensure financial results are completed accurately and on schedule
Oversee general ledger activity, including journal entries, account reconciliations, accruals, and analysis of financial variances
Produce reliable financial statements and help maintain a well-structured chart of accounts that supports clear reporting
Develop and monitor internal accounting controls, while keeping policies and procedures organized and up to date
Coordinate audit preparation and support reviews from external auditors, regulatory bodies, and financial stakeholders
Lead and mentor accounting team members by setting clear expectations, encouraging accountability, and supporting career growth
Manage the NetSuite environment and collaborate with cross-functional teams to improve integrations and financial data accuracy
Identify opportunities to streamline workflows, increase efficiency, and enhance the effectiveness of the close and reporting process
Assist with budgeting, forecasting, cash planning, and the preparation of financial materials for leadership and investors
Support financing-related activities by gathering documentation and preparing analysis required for diligence requests
Requirements:
Bachelor's degree in Accounting or Finance
At least 7 years of progressive accounting experience, including ownership of month-end close activities
Strong understanding of GAAP and demonstrated ability to prepare and analyze financial statements
Experience with general ledger management, journal entries, account reconciliations, and audit support
Advanced proficiency in Excel and strong familiarity with accounting platforms, preferably NetSuite
Background working in financial services, fintech, payments, or another regulated industry is highly valued
CPA certification, CPA candidacy, or related advanced accounting credentials are preferred
Experience in high-growth or private equity-backed organizations is a plus
Nice to have:
Background working in financial services, fintech, payments, or another regulated industry
CPA certification, CPA candidacy, or related advanced accounting credentials
Experience in high-growth or private equity-backed organizations
What we offer:
Medical
Vision
Dental
Life and disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time
Paid holidays
Choice Time Off (CTO) up to 13 days per calendar year