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Assistant Controller Lancaster, PA

Job in Lancaster, Lancaster County, Pennsylvania, 17601, USA
Listing for: Robert Half
Full Time position
Listed on 2026-07-24
Job specializations:
  • Accounting
    Financial Controller, Financial Reporting, Financial Compliance, Accounting & Finance
Job Description & How to Apply Below
Position: Assistant Controller Job in Lancaster, PA | Robert Half

Assistant Controller

We have partnered with a thriving manufacturer on their search for an Assistant Controller who can take command of the month-end close process. In this Assistant Controller role, you will ensure accurate financial reporting, efficient month-end close processes, adherence to internal controls, and compliance with accounting standards. This candidate will also manage cost accounting, inventory valuation, lead the annual budgeting and forecasting process, review manufacturing costs, analyze material usage, and supervise and mentor staff.

The ideal Assistant Controller for this role must have knowledge of GAAP, current industry trends, and excellent auditing skills.

Your responsibilities

· Oversee the daily cash flow process

· Prepare financial packages

· Coordinate the quarter, month, year-end process

· Budgeting & Forecasting

· Conduct internal audits

· Design and implement effective internal controls

· Account Reconciliation

· Prepare financial statements

· Implement process improvement where needed

· Prepare financial audits and review with external auditors

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