Controller

• Own the monthly, quarterly, and annual close.
• Build an efficient, repeatable monthly close process focused on a timely, predictable cadence that meets sponsor and lender expectations.
• Reconcile franchisor-controlled membership billing to the general ledger and validate deferred / recurring membership revenue.
• Prepare accurate, GAAP-compliant financial statements, ensuring consistency across multiple legal entities, clubs, and business units.
• Drive execution of Sage Intacct migration, including chart-of-accounts design, dimensional reporting, testing, data migration and cutover.
• Lead the transition from cash-basis to full accrual accounting.
• Stand up scalable, repeatable processes that support rapid new-club onboarding.
• Lead automation of AP, AR, and reconciliations to reduce manual work and outsourced-firm reliance.
• Integrate source systems (ABC Fitness billing, Paylocity payroll, Ramp) into the accounting stack as needed.
• Design and document internal controls across cash handling, purchasing, and membership revenue recognition.
• Ensure regulatory compliance (sales/use tax, property tax, and other state/local requirements) across all club locations.
• Conduct periodic self-audits to proactively identify risks and gaps.
• Initiate and control wires for new-club real estate/build costs, capital investments, and tax payments.
• Optimize working capital, balancing payables, receivables, and capital expenditure needs across an active build pipeline.
• Own fixed-asset accounting and construction-in-progress (CIP) tracking across the new-build pipeline.
• Track and report unit-level capital deployment against budget.

• Lead accounting operations and the team.
• Own a fast, reliable month-end close — and make it faster with AI.
• Modernize AP, AR, and expense workflows.
• Deliver financial reporting and insight.
• Own revenue recognition and technical accounting.
• Lead audit readiness.
• Manage payroll, tax, treasury, and compliance.
• Partner across the business.

• Oversee the accounting, financial reporting/analysis, and tax reporting functions for BBH Private Funds
• Review and own quarterly financial reporting received from service providers
• Lead the annual Fund audited financial statement’s function
• Develop understanding of each private real estate fund through review of structure charts, PPMs, LPAs
• Manage the Funds’ tax quarterly and annual deliverables
• Own quarterly budget process and ensure timely payment of expenses
• Review Fund analytics and maintain performance metrics
• Coordinate capital calls, distribution calculations, and redemption payments
• Assist with initiating wire transfers for property acquisitions
• Review Fund-level legal agreements
• Work closely with stakeholders and assist with various ad hoc analysis and reports

Hedge Fund Controller

• Oversee the company’s accounting and financial operations, ensuring accurate reporting, compliance, and financial integrity across all business functions.
• Manage the accounting team and lead the processes for financial close, audits, budgeting, and internal controls.
• Own the monthly, quarterly, and annual close process end-to-end, ensuring financials are accurate, complete, and delivered on a consistent, reliable timeline.
• Establish and enforce a disciplined close calendar with clear deadlines, ownership, and review controls.
• Review and approve all journal entries, accruals, and financial statements, ensuring they are fully supported and aligned with GAAP.
• Identify breakdowns in the close process and implement improvements that increase accuracy, speed, and consistency.
• Deliver financial reporting that is clear, explainable, and actionable for leadership.
• Ensure all balance sheet accounts are fully reconciled monthly, supported, and reviewed, with no aged or unexplained balances.
• Build and enforce standardized reconciliation processes, including documentation, review, and approval workflows.
• Investigate and resolve discrepancies across systems (GL, payroll, billing, bank activity) to ensure full alignment.
• Maintain clear, accurate visibility into cash and financial position at all times.
• Own all treasury functions, including cash management, banking relationships, and liquidity oversight.
• Monitor cash flow, forecast needs, and ensure sufficient funding across accounts and programs.
• Oversee bank reconciliations, cash movement, and controls around disbursements and receipts.
• Develop, own, and continuously improve the company’s internal control environment across all financial operations.
• Establish clear ownership, segregation of duties, and approval structures to reduce risk and ensure accountability.
• Proactively identify control gaps and implement practical, sustainable solutions.
• Ensure audit readiness at all times with clean documentation and support.
• Serve as the primary lead for audits and regulatory reviews.
• Own and oversee all accounting functions, including GL, AP, AR, payroll accounting, and financial reporting for all entities.
• Take accountability and provide hands-on leadership for the quality, accuracy, and timeliness of all financial operations.
• Ensure strong coordination between accounting, billing, payroll, and operations to support clean financial outcomes.
• Continuously evaluate and improve accounting processes using current technologies, automation, and best practices.
• Make practical recommendations to leadership on tools, systems, and process changes that improve efficiency and control.
• Partner with IT and operational teams to streamline data flow and eliminate system gaps.
• Build scalable, repeatable processes that reduce manual work and reliance on individuals.
• Develop and maintain dashboards, KPIs, and reporting tools that provide visibility into financial performance.
• Create clear metrics around profitability, cost drivers, and operational efficiency.
• Deliver insights that help leadership understand performance and make informed decisions.
• Lead, manage, and develop the accounting team, establishing clear expectations, ownership, and accountability.
• Train and mentor staff, strengthening technical skills, consistency, and performance over time.
• Build a team that can execute a disciplined close, strong reconciliations, and reliable reporting.
• Foster a culture of accountability, accuracy, and continuous improvement.
• Serve as a key financial partner across the organization, working closely with operations, leadership, and other departments.
• Communicate financial information clearly and effectively to both internal and external stakeholders.
• Participate in client-facing discussions as needed, representing the financial function with credibility and clarity.

Vice President, Finance – Controller

• Oversee and support the maintenance of accounting records, ledgers, and reporting systems to ensure compliance with corporate policies and regulatory standards.
• Assist with the rollout and ongoing application of standardized accounting procedures across all Americas‑based operations.
• Prepare and review monthly, quarterly, and annual financial reporting packages.
• Participate in month‑end close activities, including journal entry preparation, reconciliations, and variance analysis.
• Help strengthen internal control frameworks and ensure proper safeguarding of company assets.
• Support internal and external audit activities, including documentation, coordination, and follow‑up on remediation actions.
• Provide operational accounting assistance to General Accounting and Plant Controlling teams in Utah, Tennessee, and Mexico.
• Manage financial submissions, reconciliations, and control processes for non‑JDE entities, including Brazil.
• Assist with consolidation processes, intercompany accounting, and foreign currency transactions.
• Contribute to the accuracy of consolidated financial reporting (JDE data feeding into TM1).
• Document accounting procedures and help improve consistency across the finance organization.
• Support data integrity across financial systems and assist with system enhancements or reporting improvements.
• Provide support for tax‑related filings, research, and ad hoc requests.
• Assist with fixed asset accounting, compliance, and reporting.
• Perform ad hoc financial analysis and participate in special projects as assigned.

Assistant Controller

• Serve as the primary financial point of contact for a portfolio of 10–20 law firm clients — owning the relationship, the monthly cadence, and the quality of every deliverable.
• Deliver all financial reporting, cash flow forecasts, budgets, and variance analyses on a consistent monthly basis.
• Evaluate the monthly close reviews for each client — validating balance sheet integrity, reviewing P&L trending, monitoring AR aging, and flagging financial risks before they become problems.
• Apply the Law Firm Growth Accelerator Model consistently across all client engagements — using its framework to assess performance, advise on staffing decisions, and guide partners toward sustainable growth.
• Context-switch efficiently across a diverse client portfolio — moving between personal injury, family law, estate, flat-fee, and hourly billing firms with precision and professionalism.
• Collaborate with the bookkeeping team on shared clients — ensuring clean, timely books are delivered as a foundation for CFO-level analysis each month.

Fractional Controller – CFO

• Oversee all accounting operations, including general ledger, A/P, A/R, payroll, inventory, COGS and tax compliance.
• Prepare and present monthly, quarterly, and annual financial statements in accordance with GAAP.
• Develop, manage and maintain a sales reporting system for financial statement and sales commission purposes.
• Work with the CEO and CCO on budgeting, forecasting, and variance analysis processes.
• Partner with the CEO and department heads to provide actionable financial insights.
• Support board and investor reporting.
• Develop KPIs, dashboards, and financial models to guide business decision-making.

• Manage and support a team responsible for the month-end close for the Global Operations
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE's are properly booked
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software
• Partner with the Controller as the point person for the external audit
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic
• Help drive process and efficiency improvements that will allow the Company to scale with future growth
• Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

• Own the monthly close process including reconciliations, journal entries, and financial statements
• Prepare accurate and timely P&L, balance sheet, and cash flow reports for leadership and board stakeholders
• Manage accounts receivable and accounts payable, including collections on aging accounts
• Maintain compliance with tax filings, sales tax, and regulatory requirements
• Lead QBO automation initiatives including bank feed matching, payment link workflows, and invoice reconciliation to reduce manual posting
• Identify and eliminate inefficiencies in billing and collections processes
• Build and document scalable accounting processes that can withstand growth and personnel transitions
• Serve as the internal owner of financial systems including QuickBooks Online, billing platforms, and related integrations
• Manage consolidated and individual client billing cycles, including monthly invoicing across a large property portfolio
• Oversee payment reconciliation and coordinate with client-facing teams on billing discrepancies
• Support budget preparation and variance analysis
• Deliver financial reporting that enables sound decision-making by the CEO, Chief of Staff, and board
• Work closely with the Fractional CFO on forecasting, cash management, and strategic financial planning
• Supervise and develop a small team
• Provide training, day-to-day guidance, and process documentation to ensure operational continuity
• Build redundancy into key finance functions so institutional knowledge is not siloed

Controller / Director of Accounting

• Provides strategic financial leadership and stewardship to the Plant Management team
• Partners across all areas of the business, serving as a trusted advisor to Business Unit Leaders
• Develops accurate financial forecasts, enabling data-driven decision-making
• Collaborates on business proposals and special projects
• Performs financial reporting and analysis related to profit planning, cost management, and capital expenditures
• Delivers clear, actionable financial insights through structured reporting views
• Identifies key profitability drivers and trends
• Provides recommendations that support improved financial performance and informed strategic decisions
• Builds and maintains strong business partner relationships across functions and regions
• Supports labor and non-labor benchmarking analysis to drive efficiency
• Participates in cross-functional and client-based meetings to strengthen business understanding and alignment

Plant Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba
• Ensure reliable delivery, availability, and performance of core finance systems
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives
• Oversee third-party vendors and system integrators
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations
• Develop, mentor, and lead a high-performing team of IT professionals

Director, Applications, Tax, Treasury, Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes.
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions.
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba.
• Ensure reliable delivery, availability, and performance of core finance systems, including financial close, statutory reporting, tax compliance, and treasury operations while meeting critical Day 1 and TSA exit separation objectives.
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives.
• Oversee third‑party vendors and system integrators, ensuring quality delivery, cost control, and adherence to service‑level agreements.
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations.
• Develop, mentor, and lead a high‑performing team of IT professionals, fostering collaboration, accountability, and continuous improvement.
• Support enterprise transformation initiatives, including operating model changes, system separations, and finance process standardization.

Director, Apps, Tax, Treasury, Controller

• Support the Vice Dean of Research and Graduate Studies business area by providing strategic oversight of budget, fiscal, operational, and compliance-related financial activities
• Oversee financial operations associated with approximately $31M in annual operating expenditures across 12 departments
• Prepare executive-level financial reports, dashboards, presentations, and operational analyses for leadership
• Maintain financial controls, operational procedures, and reporting structures to support compliance and efficient operations
• Review and approve financial transactions, journal vouchers, correcting entries, and business expenses as appropriate
• Support audit, compliance, and year-end financial activities across the business area

Financial Specialist – Controller's Office

• Financial closing data to the parent company headquarters
• Quarterly IFRS conversion of financial statements
• Support quarterly consolidated closing for the acquisition SPV
• Analyze closing results and perform variance analysis
• Support subsidiary business planning including forecasts
• Manage planning data with the parent company
• Ensure compliance with US GAAP and K-IFRS

Financial Controller

• Lead global accounting operations across Order-to-Cash, Procure-to-Pay, and Record-to-Report cycles, including AP, T&E, billing, collections, fixed assets, intercompany, payroll accounting, and tax
• Deliver operational KPIs and ensure consistent execution of standard work and best practices across all accounting processes
• Partner cross-functionally (Legal, HR, Commercial, Operations) to define and document accounting policies and positions for key business activities
• Proactively identify financial risks and opportunities through deep collaboration with business partners
• Own the monthly, quarterly, and annual close processes, ensuring accuracy, transparency, and timeliness of financial reporting
• Review and approve journal entries, account reconciliations, intercompany eliminations, and variance analyses
• Drive accountability for close cycle performance, including achieving target “days to close”
• Ensure compliance with U.S. GAAP, Fortive policies, SEC requirements (as applicable), and local statutory reporting standards
• Partner with FP&A to align accounting outcomes with forecasting, budgeting, and performance analysis
• Establish, strengthen, and enforce accounting policies, procedures, and internal control frameworks
• Lead SOX compliance activities, including scoping, testing, and documentation
• Serve as primary liaison for internal and external audits, including Fortive internal reviews
• Drive cross-functional alignment to continuously enhance controls, mitigate risk, and improve process integrity
• Partner with Finance to enhance cash flow forecasting and optimize Free Cash Flow (FCF) performance, including Capital Expenditure management
• Collaborate with Commercial, Procurement, and Operations teams to drive working capital improvements
• Support M&A activities, including financial due diligence, opening balance sheet validation, cash settlement, integration, and control deployment
• Build, lead, and develop a high-performing global accounting organization across Americas, EMEA, APAC, and LATAM
• Foster a culture of accountability, standardization, compliance and continuous improvement
• Drive process optimization and automation leveraging ERP and analytics platforms (Oracle ERP, Oracle Analytics Cloud, OneStream, Power BI)
• Strengthen global accounting capabilities through coaching, mentorship, and consistent operating rhythms

Finance Controller, Global

• Provide financial oversight for assigned business units totaling approximately $100 million in annual revenue
• Supervise accounting and administrative personnel supporting assigned operations
• Prepare and review monthly financial statements, including balance sheets, income statements, and operational reporting packages
• Ensure financial reporting accuracy and compliance with U.S. GAAP
• Analyze operating results and variances to budget, forecast, and prior periods
• Provide recommendations to improve profitability, cash flow, and financial performance
• Support month-end and year-end close processes
• Serve as the primary financial partner to Business Unit Presidents and operational leadership teams
• Collaborate with leadership to evaluate business performance and identify opportunities for improvement
• Support strategic planning, operational decision-making, and growth initiatives
• Communicate financial results, trends, risks, and opportunities to management
• Assist in developing action plans to improve financial and operational performance
• Partner with business unit leadership to prepare annual budgets and periodic forecasts
• Monitor performance against financial targets and key performance indicators
• Identify opportunities for process improvements and operational efficiencies
• Review monthly bank reconciliations and monitor unusual activity
• Oversee cash management, disbursements, and collections
• Evaluate and strengthen internal controls and financial processes
• Support annual audits and compliance requirements
• Assist with sales, use, and income tax reporting as required
• Train, mentor, and develop accounting and administrative staff

Regional Controller – Northeast Region

• Analyze product, regional, and channel performance to generate actionable insights
• Evaluate innovation projects and other value‑creation initiatives
• Support strategy development and resource prioritization (people, capex, opex, A&P)
• Lead forecasting, reporting, and project follow‑up activities
• Work closely with Category and Commercial Development management to support decision‑making and reinforce financial discipline
• Summarize complex financial insights into clear, concise presentations for senior leadership
• Contribute to the annual budget cycle and provide ongoing controlling support
• Deliver targeted financial analyses and business partnering as needed

Category Controller

• Lead and manage the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
• Oversee the Finance team's role in the end-to-end integration of new acquisitions and new-build locations.
• Review consolidated financial statements, balance sheet reconciliations, and variance analyses for multi-unit operations.
• Maintain, monitor, and enhance internal control frameworks across all accounting functions to mitigate risk.
• Coordinate external audit processes, serving as the primary point of contact and managing the preparation of PBC schedules.
• Partner with cross-functional leadership to streamline financial workflows and support strategic corporate objectives.
• Provide mentorship, technical guidance, and professional development to the Accounting department.
• Manage complex accounting treatments, including revenue recognition and purchase accounting for acquisitions.

Controller jobs in Pennsylvania

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Controller

Controller

Hedge Fund Controller

Vice President, Finance – Controller

Assistant Controller

Fractional Controller – CFO

Controller

Assistant Controller

Controller / Director of Accounting

Plant Controller

Director, Applications, Tax, Treasury, Controller

Director, Apps, Tax, Treasury, Controller

Financial Specialist – Controller's Office

Financial Controller

Finance Controller, Global

Regional Controller – Northeast Region

Category Controller

Assistant Controller