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Controller
ControllerLHH • Malvern, PA, US
Controller

Controller

LHH • Malvern, PA, US
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Job Description

Job Description

LHH Recruitment Solutions has partnered with a company local to Malvern, PA. A growing multi-brand retail organization is seeking a strategic and hands-on Controller to lead its accounting and financial operations. This role will oversee all aspects of financial reporting, budgeting, compliance, and internal controls. The ideal candidate brings strong technical accounting expertise, leadership experience, and a passion for driving operational efficiency in a fast-paced environment. Job Title : Controller Location : Malvern, PA (Fully Onsite) Employment Type : Full-Time, Direct Hire Salary Range : \$125,000 – \$135,000 annually Industry : E-commerce / Retail / Consumer Goods

Key Responsibilities :

Financial Reporting & Compliance

  • Lead monthly, quarterly, and annual close processes.
  • Prepare and review financial statements in accordance with GAAP.
  • Ensure compliance with internal policies and external regulatory requirements.

Accounting Operations

  • Oversee general ledger, accounts payable, accounts receivable, and payroll functions.
  • Supervise and develop accounting team members.
  • Maintain and enhance internal controls and accounting procedures.
  • Budgeting & Forecasting

  • Direct the annual budgeting process and rolling forecasts.
  • Provide financial analysis and insights to support strategic decisions.
  • Monitor budget performance and report on variances.
  • Audit & Tax

  • Manage relationships with external auditors and tax advisors.
  • Prepare audit schedules and ensure timely responses to inquiries.
  • Ensure compliance with tax regulations and optimize tax strategies.
  • Systems & Process Improvement

  • Evaluate and improve ERP systems and accounting tools.
  • Identify and implement process improvements to enhance accuracy and efficiency.
  • Collaborate cross-functionally on operational and financial initiatives.
  • Qualifications :

  • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred).
  • 7+ years of progressive accounting experience, including leadership roles.
  • Strong understanding of GAAP, financial reporting, and internal controls.
  • Experience in e-commerce, retail, or consumer goods industries preferred.
  • Proficiency in ERP systems (e.g., NetSuite, Oracle, SAP) and advanced Excel skills.
  • Excellent communication, leadership, and analytical skills.
  • Benefits :

  • Competitive salary and performance-based incentives.
  • Comprehensive health, dental, and vision insurance.
  • 401(k) with company match.
  • Paid time off and holidays.
  • Opportunities for professional development and career growth.
  • Pay Details : $125,000.00 to $135,000.00 per year

    Search managed by : Cassandra Coakley

    Equal Opportunity Employer / Veterans / Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www- uat.lhh.com / us / en / candidate -privacy

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable :

  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
  • Massachusetts Candidates Only : It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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    Controller • Malvern, PA, US

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