Controller (1121728)

The Judge Group is seeking a Controller to oversee all aspects of the company’s financial records and reporting. This role includes financial analysis, forecasting support, budget preparation, and operational oversight across divisions.

Responsibilities

• Manage daily accounting operations, including accounts payable and receivable, and ensure timely preparation of monthly financial statements
• Maintain compliance with financial regulations; coordinate internal and external audits; stay current on tax laws
• Develop and enforce internal controls to minimize errors, fraud, and omissions
• Analyze financial data, identify trends, and provide strategic recommendations to leadership
• Prepare journal entries, monthly close reports, and account reconciliations
• Review sub-ledger systems and reports for accuracy and completeness
• Support purchasing by ensuring accurate inventory transactions, including cycle counts, valuation adjustments, and cost roll-ups
• Perform banking functions such as daily deposits, ACH processing, and bank reconciliations
• Oversee customer accounts receivable, collections, and related reporting
• Serve as backup for accounts payable and accounts receivable administrators
• Review operating expenses for cost-effectiveness and recommend corrective actions
• Review daily sales batches for accurate pricing and gross margin; update sub-ledgers accordingly
• Evaluate and resolve financial procedures and workflow issues across all locations to ensure policy compliance
• Prepare required organizational reports for Kenda and act as the accounting liaison
• Maintain fixed asset inventory and update Asset Keeper records
• Manage and coordinate the year-end physical inventory process, including on-site participation
• Assist the Group Controller with special projects and external audits
• Prepare the annual budget for management approval
• Prepare sales & use tax and excise tax returns
• Establish performance standards, conduct performance reviews, manage employee relations, and ensure adherence to company policies
• Perform additional duties as assigned

Skills

• Bachelor's degree in Accounting, Finance, or Business required
• CPA certification or MBA required
• Strong understanding of corporate accounts payable policies, procedures, and regulations
• In-depth knowledge of Generally Accepted Accounting Principles (GAAP)
• Advanced proficiency in Microsoft Excel, including spreadsheet creation and analysis
• Experience with accounting software and financial systems
• Strong analytical, problem‑solving, leadership, and communication abilities
• Ability to process data, format information, and generate reports
• Solid mathematical aptitude

Company Overview

• Results through the Power of Experience. It was founded in 1970, and is headquartered in Bala Cynwyd, Pennsylvania, USA, with a workforce of 1001-5000 employees. Its website is https://www.judge.com/.