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Junior Controller
Job in
Wayne, Delaware County, Pennsylvania, 19087, USA
Listed on 2026-02-15
Listing for:
Stephano Slack LLC
Full Time
position Listed on 2026-02-15
Job specializations:
-
Finance & Banking
Financial Reporting -
Accounting
Financial Reporting
Job Description & How to Apply Below
The Junior Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role partners closely with the CFO to support strategic decision-making, financial planning, and regulatory compliance.
Key Responsibilities- Prepare and review monthly, quarterly, and annual financial statements
- Ensure compliance with GAAP, IFRS, and applicable regulatory requirements
- Oversee general ledger, accounts payable, accounts receivable, payroll, and fixed assets
- Assist with month-end and year-end close processes
- Establish and maintain accounting policies and procedures
- Ensure accurate revenue recognition and expense allocation
- Design, implement, and monitor internal controls
- Identify financial risks and recommend mitigation strategies
- Ensure compliance with company policies and internal governance standards
- Assist with annual budgeting and periodic forecasting processes
- Analyze financial performance and variances
- Provide insights and recommendations to improve profitability and efficiency
- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years of progressive accounting/finance experience
- Proficiency with Quick Books Online and Excel
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