Assistant Controller
Danella Companies · Plymouth Meeting, PA · 2 mo ago
On-siteAccountingFull-time
We are a growing Utility Construction Company based in Plymouth Meeting, PA seeking a self-directed and experienced Assistant Controller to join our team immediately. This role supports accounting operations, financial reporting, and business analytics in a fast-paced, team-driven environment.
Responsibilities
- Support daily, monthly, and year-end accounting operations
- Maintain and analyze job costing data to ensure accurate project tracking and profitability
- Manage and reconcile Work-in-Process (WIP) schedules, including revenue recognition and cost allocation
- Review WIP reports and support month-end, quarter-end, and year-end revenue recognition
- Prepare and post month-end general ledger entries in accordance with GAAP
- Perform balance sheet reconciliations and maintain supporting schedules
- Reconcile inter-company transactions across divisions
- Support fixed asset accounting, reporting, and audits
- Prepare financial statements and assist with the monthly, quarterly, and annual close process
- Generate financial and profitability analyses, including gross margin reporting
- Support annual audits and provide documentation to external auditors
- Support tax preparation and coordinate with external tax firms
- Prepare journal entries and bank reconciliations
- Maintain AR cash receipts and miscellaneous cash postings
- Review Accounts Payable and purchasing transactions for accuracy
- Manage P-Card transactions
- Complete internal reporting during monthly, quarterly, and year-end close
- Assist with ad hoc financial projects and other duties as assigned
Requirements
- Bachelor’s degree in Accounting or Finance
- 5+ years of accounting experience
- Strong knowledge of GAAP and financial reporting
- Advanced Excel skills and proficiency in Microsoft Office
- Excellent analytical and problem-solving skills
- Strong attention to detail and organizational abilities
- Ability to manage multiple priorities and meet deadlines
- Strong communication skills (written and verbal)
- Ability to work independently and as part of a team
Benefits
- Competitive salary (based on experience)
- Medical, Dental, and Vision insurance
- 401(k) with eligibility after 60 days
- Generous paid time off + 6 paid holidays
Work Location: On-site – Plymouth Meeting, PA