Assistant Controller at Pennhills Resources in State College, PA

Job description

• The Assistant Controller will assist the Controller with the preparation of financial statements and other key responsibilities within the company’s accounting department.

Responsibilities

• The preparation of monthly internal company financial statements in accordance with GAAP, including the preparation of the balance sheet, income statement, statement of cash flows, etc.
• Management of internal and external audits and related compliance matters.
• Monthly accounting and general ledger maintenance including the preparation and review of journal entries and general ledger account reconciliations.
• Oversight of company’s daily accounting functions and staff, including accounts payables and receivables.
• Assistance with tax compliance and reporting processes, including the preparation of estimates and required filings.
• Assistance in the preparation of the company’s annual budget.
• Monitoring of established internal controls and proper compliance with accounting principles.
• Assistance in the recruitment and hiring of personnel for the accounting department.

Requirements

• Bachelor’s degree majoring in Accounting
• 5-7 years of experience in the Accounting profession
• Experience with preparing financial statements in accordance with Generally Accepted Accounting Principles
• Proficiency in the use of Microsoft Office
• Experience in public accounting a plus
• CPA strongly preferred

Skills

Preferred

• Experience in public accounting
• CPA