Controller, Accounting, Financial Reporting

ControllerautoMHatic Financial / Tammac Holdings Corporation

Reports to:

SVP Finance

Location:

Wayne, PA — in-office, full-time Supervise:
Accounting staff

Role Overview The Controller owns autoMHatic's accounting operations and month-end close end-to-end. This is a hands-on leadership role in a multi-entity, specialty manufactured-housing lending business with consolidated financial reporting. The Controller is accountable for an accurate, timely close; the consolidated financial reporting package; technical accounting judgment for a loan-servicing portfolio; and audit readiness. The Controller is expected to leverage technology and automation (including modern technology) to improve and scale accounting processes.

Key Responsibilities Month-End Close Own the full month-end close from pre-close through hard close, hitting a 5 business day timeline

Confirm sub-ledger period-end processing including payroll, intercompany, and loan-level servicing entries

Complete balance-sheet reconciliations, post adjusting entries, and resolve sub-ledger-to-general-ledger differences

Consolidation & Financial Reporting Prepare the consolidated trial balance across the company's legal entities, including intercompany eliminations

Generate the monthly financial reporting package

Lead flux/variance analysis on material movements and document explanations

Complete budget to actual reporting and work with executive team to document differences

Audit, Tax & Compliance Support Maintain and enforce accounting policies, procedures, and internal controls.

Own the fiscal year-end close (fiscal year ends March 31) and serve as the primary liaison for external auditors and tax preparers.

Support regulatory and investor-reporting accuracy in coordination with the compliance and investor-reporting functions.

Process Improvement & Technology Leverage technology, automation, and AI tools to improve and scale the close, reconciliation, and reporting processes

Identify opportunities to streamline manual work, strengthen controls, and increase reporting speed and accuracy

Mentor and develop accounting staff as the team scales

Required Qualifications 7+ years of progressive accounting experience, including 2+ years in a Controller or Assistant Controller capacity.

Demonstrated ownership of a multi-entity month-end close and consolidated financial statements.

Strong U.S. GAAP knowledge and technical accounting judgment

Experience with Net Suite or comparable accounting system

Advanced Excel skills such as power query

Preferred Qualifications CPA and a public accounting firm foundation

Experience adopting or implementing tech forward finance tools to support accounting operations

Consumer lending industry exposure a plus
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