Accounting Controller
Job in
Philadelphia, Philadelphia County, Pennsylvania, 19133, USA
Listed on 2026-06-12
Listing for:
PCI Pharma Services
Full Time
position Listed on 2026-06-12
Job specializations:
-
Finance & Banking
Financial Reporting, Accounting Manager, Financial Manager, Accounting & Finance
Job Description & How to Apply Below
** We are PCI.*
* Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.
*
* Key Responsibilities:
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* + Responsible for all aspects of Accounting (accounts payable, accounts receivable, billing, general ledger, fixed assets, audit, etc.).
+ Direct and supervise a team of people, by proactively managing and coaching the team to provide employee development opportunities.
+ Manage and deliver timely the monthly financial close process to include a) preparation and/or review of journal entries, b) assurance that all costs incurred are properly recorded, and c) completeness of account reconciliations.
+ Oversee variance analysis and review expenses by financial statement line item for reasonability, investigate unusual amounts, make any corrections as necessary, and determine root cause and solutions.
+ Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end closing and all internal management and financial reporting. May include revenue recognition and lease accounting.
+ Participate in the ongoing development & establishment of accounting policies, procedures, and operational strategies to include the review and implementation of process and system changes.
+ Drive continuous process improvements leveraging digital technology and support the development and enhancement of the ERP platform (JDE) to ensure systems integrity, financial effectiveness and controls.
+ Collaborate with external auditors to ensure successful audit results and compliance.
+ Define and maintain department KPI's.
+ Ensure compliance with internal control policies.
+ Assist with compilation of information for preparation of tax returns.
+ Knowledge of and adherence to all PCI, cGMP, and GCP policies, procedures, rules.
+ Performs other duties and corporate finance projects as assigned by Manager.
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* Knowledge, Skills and Abilities:
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* + Relevant accounting experience in Manufacturing and/or Supply Chain.
+ Apply GAAP accounting standards related to revenue recognition, lease accounting and asset capitalization.
+ JDE, One Stream, and Business Objects experience desired
+ Ability to quickly comprehend a complex organizational structure, including the general ledger structure and various financial systems, is essential.
+ Proven ability to leverage current technology to drive process efficiency and improve accuracy.
+ Advanced analytical skills in combination with excellent written and oral communication skills.
+ Exceptionally well organized, flexible and easily adaptable to changing conditions.
+ Ability to work under pressure, meet deadlines and manage conflicting priorities.
+ Advanced and demonstrated proficiency with Excel and PowerPoint.
+ Self-motivated with the ability to multi-task, work independently and with minimal direction.
+ High energy, high ownership of work products and dedication and commitment to driving results.
+ Work on-site in Philadelphia, PA
+ "Roll-up-your-sleeves" attitude.
** Competencies
Required:
*
* + Confident, fact-based decision maker.
+ Pro-active, looking for new solutions, opportunities and insights.
+ Approaches problems from different perspectives to suggest and implement solutions.
+ Forecast issues pro-actively to prevent potential impacts; both internally and externally.
+ Facilitates communication between team members to ensure efforts are aligned.
+ Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development.
+ Ability to solve complex problems.
+ Experience in all facets of finance. Ability to work effectively with multiple levels across a highly cross-functional team including operations, customer service and IT.
+ Strong communications, interpersonal skills, and business acumen. Proactively identify issues and develop solutions that span several functions and management levels. Guide and influence decision making.
+ Adept at using logic and reasoning to work through problems and analyze information.
+ Pro-active approach and leadership style.
+ Holds self and others accountable for specific deliverables and continuously raises the bar in terms of quality of work-product delivered.
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* Minimum Qualifications:
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* + CPA, CMA or master's in accounting.
+ Manufacturing experience required.
+ Pharmaceutical Industry experience preferred.
+ Managerial experience in a larger organization ($100M revenue)
Join us and be part of building the bridge between life changing therapies and patients. Let's talk future ()
** Equal Employment Opportunity (EEO) Statement:*
* _PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or…
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