Corporate Controller

Accountants For You • Bethlehem, Pennsylvania • Full Time

Posted on Mon, Sep 7, 2026

Responsibilities:
You will lead, guide and mentor a team of accountants that will be responsible for

Reporting to and supporting the business unit leaders
Coordinating and working in closely and in cooperation with other the PM Controller, other accountants and department personnel
Mentoring, leading, guiding, training, instructing, overseeing, monitoring and verifying the work of direct reports delegating such duties as feasible while at all times controlling the processes and maintaining the accuracy and integrity of the ledgers and record keeping
Developing, hiring, inspiring and motivating a team of Rockstar high-performing direct reports
You will drive results and effectively execute on the strategy of the CFO and the Executive Team
Designing and crafting procedures and systems to improve the flow, efficiency and presentation of data, statistics and reports in impactful ways
Implementing Best Practices for the accounting controls and procedures and for the protection of investor and company assets
Attend all required meetings and work proactively to provide solutions to improve the performance of the operating companies
Ensuring the accuracy, integrity of operation and system administration of the accounting systems
Preparation of timely and accurate monthly financial statements on the above entities together with review, comparisons, analysis and consolidated reporting by scheduled due dates
Maintaining accurate up to date financial ledgers on costs, revenues, expenses, payables, receivables, assets and liabilities
Providing and/or maintaining such analysis, budgeting, comparisons, schedules, ad hoc reporting and other financial data as may be requested
Oversee all bank account reconciliations with comprehensive tie outs (book to bank to g/l and deposit ledger reconciliations on all trust/escrow/deposit accounts)
Overseeing the disbursement of payroll for approximately 350 team members, the payment of commissions, employee benefits and other forms of compensation
Screening and/or monitoring entries (a/p, a/r, general journals) affecting g/l to ensure and maintain accuracy in the general ledgers at all times
Controlling and accounting for all revenues at the time earned and the subsequent payment and collection of all sums due
Calculate, record and process billings for commissions, revenues fees, reimbursements, job costs and the payment of commissions, construction progress and final payments, cost billings and sales tax returns
Ensure timely and accurate payment of all accounts payable (and credit card charges) and expenditures while approving, controlling, reviewing and verifying the accuracy, propriety, approvals, correctness, documentation and transparency thereof
Management of corporate and intercompany loans, advances and receivables
Maintaining appropriate record keeping, documentation and filing systems to substantiate all accounting entries (invoices, paid bill files, deposit copies)
Assist CFO and the other departments with special projects or as may be needed or directed
Performing such other accounting, financial and administrative tasks as may be required from time to time (often on short notice), as directed

Expectations:
This is a key leadership role with critical responsibilities and it is expected that frequent work on nights and weekends will be necessary to be successful in this position and to meet expectations

Team of direct reports will be managed in accordance with the daily huddles, weekly department meetings and goal sessions, monthly one-on-one alignment meetings and semi-annual performance reviews
Team of direct reports will each achieve and maintain A or B ratings on performance review results
Direct reports will achieve 90% of quarterly goal/project commitments (Rocks), at the team, individual and personal levels
Core operating company entity financial statements will be prepared by the 10^th of each month with consolidated reporting not later than the 15^th and ancillary entity reporting by the 20th
All bank statements will be reconciled by the 10^th of each month
All vendor and accounts payable payments will be current and processed within 5 business days of receipt of approved billing, payroll and commission payments will be processed on their due dates (no exceptions)
Income will be recorded when it is earned and a system to ensure receipt of payment and dissemination of delinquencies will be implemented within 90 days of hire
Entries and record keeping will be kept current to not later than two days lag time on transaction recording to provide the ability to produce up-to-date, accurate, reliable and readily available interim financial statements on a live/real-time basis
Annual forward looking operating company budgets will be completed by the previous Dec 1^st of each year
Operating company of cash balances and transactions will be monitored daily and proactively to ensure no bank overdrafts occur and no fraudulent transactions are overlooked

AuditFriendly salary estimate

The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $110,000–$170,000 per year (median ~$136,000). This is an AuditFriendly estimate, not an employer-provided figure.

More live controller roles

Browse all live jobs · Accounting & finance salary data

View the interactive listing →