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Controller

electreon
KOP1w ago

About the role

<p><strong><span style="text-decoration: underline;">About the Role</span><br>We are seeking an experienced and detail-oriented&nbsp;Controller to lead all aspects of financial reporting,&nbsp;accounting operations, and consolidation for our U.S.<br>subsidiary based in King of Prussia, Pennsylvania.<br>Reporting directly to the Group Controller, the Controller&nbsp;will serve as the primary liaison between the local&nbsp;finance function and the parent company's global&nbsp;finance team, Ensuring full alignment with group,&nbsp;reporting standards, US GAAP, IFRS and internal control<br>frameworks.<br>This is a high-impact, highly visible role suited for a&nbsp;finance leader who thrives in a dynamic, multi-entity<br>environment and can balance operational rigor with&nbsp;strategic insight.<br>The Controller is the financial backbone of our U.S.&nbsp;operations — translating business activity into reliable,&nbsp;timely, and insightful reporting that drives confident&nbsp;decision-making across the organization.</strong></p> <p><span style="text-decoration: underline;"><strong>Job Description </strong></span></p> <p><strong>Financial Reporting &amp; Consolidation</strong><br>1. Own the preparation and delivery of accurate monthly, quarterly, and&nbsp;annual financial statements in accordance with IFRS and parent company&nbsp;reporting requirements<br>2. Lead the consolidation process for the U.S. subsidiary, including&nbsp;intercompany eliminations and reconciliations with the global parent&nbsp;entity<br>3. Manage the month-end and year-end close process, ensuring&nbsp;completeness, accuracy, and adherence to strict deadlines<br>4. Coordinate with external auditors and oversee the annual audit process&nbsp;from planning through completion<br>5. Prepare management reports, variance analysis, and financial&nbsp;commentary for senior leadership and the parent company's finance team<br><strong>Accounting Operations &amp; Internal Controls</strong><br>1. Oversee day-to-day accounting functions including general ledger, accounts payable, accounts receivable, fixed assets, and payroll&nbsp;accounting<br>2. Design, implement, and monitor internal controls to safeguard company assets and ensure financial integrity<br>3. Maintain and enhance accounting policies and procedures in compliance with both local and group standards<br>4. Manage the company's tax compliance obligations, including federal,&nbsp;state, and local filings, in coordination with external tax advisors<br><strong>Strategic Partnership &amp; Leadership</strong><br>1. Partner with FP&amp;A and business unit leaders to provide financial insights&nbsp;that support budgeting, forecasting, and strategic planning<br>2. Lead and mentor a team of accounting professionals, fostering a high performance and continuous-improvement culture<br>3. Drive ERP and system optimization initiatives to improve reporting&nbsp;efficiency and data accuracy<br>4. Support M&amp;A due diligence, integration activities, and ad hoc financial&nbsp;projects as required</p>

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