Clark Associates · 11 hours ago
Assistant Controller
Lititz, PA
Full-time
Onsite
Senior Level
5+ years expClark Associates is a rapidly growing, multi-divisional company in the food service industry. The Assistant Controller plays a crucial role in overseeing financial operations, ensuring compliance with accounting principles, and providing strategic insights to support decision-making.
E-Commerce
No H1B
Responsibilities
Oversee the preparation of accurate and timely monthly, quarterly and annual consolidated financial statements in accordance with GAAP for internal and external use
Oversee the general ledger system, ensuring accurate and timely recording of financial transactions. This includes the maintenance and reconciliation of general ledger accounts including reviewing journal entries for accuracy and resolving discrepancies
Conduct regular and ad-hoc financial analysis to identify trends, variances, and opportunities, providing actionable recommendations to optimize financial performance
Assist in the development and implementation of financial strategies aligned with the company’s objectives, providing valuable insight to senior management for use in decision making
Collaborate with key stakeholders across the organization to connect financial performance and goals with overall company objectives
Assist in preparing three-statement financial forecasts to aid in long-term strategic planning including P&L, balance sheet and cash flow forecasting
Collaborate with external auditors during annual audits to facilitate a smooth and successful process
Implement and maintain accounting policies, procedures, and internal controls in accordance with GAAP and relevant regulations
Continuously evaluate accounting processes for efficiency and accuracy, suggesting and implementing improvements as needed
Mentor the accounting team, fostering a collaborative and high-performance work environment
Qualification
Required
Minimum of 5 years of relevant experience including proven experience as an Assistant Controller or in a similar financial management role
Thorough understanding of accounting principles, practices, and regulations
Proficiency in accounting software and ERP systems
Advanced Microsoft Excel skills for financial analysis and modeling
Strong analytical and problem-solving abilities
Ability to work under pressure, meet deadlines and manage multiple priorities
Excellent communication and interpersonal skills
Demonstrated leadership and team management capabilities
High level of integrity and attention to detail
Ability to work independently and as part of a team in a fast-paced environment
Access to a reliable and secure high-speed internet connection
Access to a home router and modem
A dedicated home office space that is noise- and distraction-free
A valid, physical address (apartment, suite, etc.). PO Boxes are not supported
The desire and ability to work and communicate with other team members via chat, webcam, etc
Legal residents of one of the following states: (AK, AL, AR, AZ, CT, DE, FL, GA, IA, ID, IN, KS, KY, LA, MD, ME, MI, MN, MO, MS, NC, ND, NH, NM, NV, OH, OK, PA, SC, SD, TN, TX, UT, VA, VT, WI, WV, or WY). H-1B Visa Sponsorship Not Available, W2 only
Preferred
CPA or CMA preferred
Cable or fiber internet connections (at least 75mbps download/10mbps upload) are preferred, as satellite connections often cannot support the technologies used to perform day-to-day tasks
Wired connection is preferred, if possible
Benefits
Medical
Vision
Dental
PTO
Paid Maternity Leave
Paid Parental Leave
Life Insurance
Disability
Dependent Care FSA
401(k) matching
Employee Assistance Program
Wellness Incentives
Company Discounts
AT&T & Verizon Discount
Bonus Opportunities
Accident Insurance
Critical Illness Insurance
Adoption Assistance
On-Site Fitness Centers
Dog-friendly Offices
Company
Clark Associates
Clark Associates is a wholesale company specializing in warehousing, retail, and e-commerce services.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Gene Clark
Chief Executive Officer
Cain Montgomery
Chief Financial Officer
Recent News
Bangkok Post
2025-07-23
Company data provided by crunchbase