Financial Controller
R.H. Sheppard Co. Inc. · Hanover, PA · 3 mo ago
On-siteAccountingFull-time
Essential Duties
- Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP
- Lead complex accounting transactions including acquisitions, divestitures, valuation and other
- Manage all accounting functions, including general ledger, accounts payable/receivable, payroll, and fixed assets
- Ensure proper accounting for inventory, cost of goods sold (COGS), and manufacturing variances
- Analyze financial results and provide actionable insights to leadership
Audit & Compliance
- Lead and coordinate external financial statement audits and internal audits
- Serve as the primary liaison with auditors; ensure timely responses and resolution of findings
- Maintain audit-ready financial records and documentation at all times
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if applicable)
- Evaluate and enhance internal controls over financial reporting (SOX experience preferred, if