• The Senior Controller is responsible for the assigned controlling area. • Provide financial and strategic assessments of business transactions, measures, and projects. • Coordinate strategic planning processes for the assigned business unit(s). • Develop forecast models and long-term scenario analyses for business model development. • Steer, manage, drive and perform financial controlling of group-wide financial KPIs within the assigned area. • Prepare TSI Executive Management overview reports at the LBU level. • Conduct analyses of key financials on a month-to-date, year-to-date and prior-year basis. • Account controlling (month-end closing, forecasting, budgeting). • Project controlling (budgeting, forecasting). • Analyze, calculate and record financial entries in the system. • Execute month-end close and coordinate year-end closing and relevant closing processes.

Role Description We are seeking a dynamic and strategic Controller / Senior Accounting Manager to lead our financial operations and drive growth within our organization. This role offers an exciting opportunity for a motivated professional to oversee all aspects of accounting, ensure regulatory compliance, and contribute to the company’s financial success. You will refine financial processes, and support executive decision-making with accurate and timely financial reporting. If you thrive in a fast-paced environment and possess a passion for excellence in accounting practices, this position is perfect for you! Responsibilities - Manage all day-to-day accounting operations - Oversee the monthly, quarterly, and annual close process - Prepare timely and accurate financial statements - Maintain the general ledger and account reconciliations - Oversee Accounts Payable and Accounts Receivable processes - Monitor cash flow and assist with cash management - Support budgeting, forecasting, and financial analysis - Prepare executive financial reports and variance analyses - Manage accounting for multiple clinic locations - Perform intercompany accounting and reconciliations - Coordinate annual audits and tax support - Develop, improve, and document accounting policies and internal controls - Identify opportunities to streamline processes and improve efficiencies - Collaborate with Operations, Billing, HR, and Executive Leadership - Coordinate external audits, manage audit documentation, and address any findings or recommendations promptly - Drive continuous improvement initiatives in financial software systems such as QuickBooks, Sage, Xero, or similar platforms; leverage Excel data analysis skills for detailed financial insights - Oversee budgeting, forecasting, and cost accounting analysis to support strategic planning efforts - Ensure compliance with all regulatory requirements related to governmental and nonprofit accounting standards - Lead a high-performing finance team by managing daily operations, providing mentorship, and fostering professional development Qualifications - Proven experience as a Controller or Senior Accounting Manager with a strong background in corporate accounting environments - Extensive knowledge of GAAP, IFRS, SOX compliance, and governmental/non-profit accounting standards - Strong proficiency in financial software such as QuickBooks, advanced Excel data analysis skills are essential - Comfortable learning and optimizing healthcare software platforms such as CentralReach - Comfortable using emerging technologies, including AI-enabled business tools, automation platforms, and advanced financial software to improve productivity and reporting - Experience with financial report writing, regulatory compliance accounting, balance sheet reconciliation, and financial close processing - Experience identifying opportunities for automation and process improvement - Ability to analyze data and create meaningful financial dashboards for leadership - Ability to communicate complex financial concepts clearly to both technical teams and executive leadership Preferred Qualifications - CPA preferred but not required - Healthcare or multi-location accounting experience - Experience with CentralReach or similar healthcare software - Experience with budgeting and forecasting - Experience documenting internal controls and improving accounting processes Benefits At Academy ABA, you'll have the opportunity to do more than manage the numbers—you'll help build the financial foundation of a growing, mission-driven healthcare organization dedicated to improving the lives of children and families. Working directly with our outsourced CFO, CEO, and Executive Leadership Team, you'll play a key role in strengthening financial operations, improving processes, and supporting strategic growth across our organization.

Role Description The Assistant Controller serves as a strategic and hands-on accounting leader overseeing financial reporting, close, and controllership activities for a multi-entity, multinational organization within the Americas region. This role partners closely with senior finance leadership to drive monthly, quarterly, and annual close processes and to ensure the accuracy, completeness, and timeliness of financial reporting in accordance with U.S. GAAP. The Assistant Controller leads a team of accounting professionals, manages complex consolidated reporting and intercompany accounting, and provides clear, actionable financial insights to executive leadership. This position also plays a critical role in managing external audits, supporting SOX compliance and internal controls, and collaborating with cross-functional teams to continuously improve accounting processes, reporting efficiency, and overall operational effectiveness. Responsibilities - Oversee, manage, and approve the monthly, quarterly, and annual close processes across multiple entities in a multinational Americas-region organization. - Ensure the accuracy, completeness, and timeliness of financial reporting in accordance with U.S. GAAP and company policies. - Lead and develop a team of accounting professionals, including overseeing the work of a team of at least six people and providing coaching, guidance, and performance feedback. - Manage general ledger activities, including journal entries, account reconciliations, and maintenance of accounting records. - Review and oversee consolidated financial reporting and intercompany accounting for a large, publicly traded manufacturing organization. - Evaluate and resolve complex accounting matters and judgment areas, providing technical accounting expertise and recommendations. - Serve as a key business partner to senior finance leadership, providing clear financial insights and supporting strategic decision-making. - Support and enhance SOX compliance by maintaining and improving internal controls over financial reporting. - Coordinate and manage external audits, ensuring timely completion and effective communication with auditors. - Collaborate with cross-functional teams to improve accounting processes, streamline reporting, and enhance operational effectiveness. - Utilize advanced Excel functions, including pivot tables, VLOOKUP, and SUMIFS, to analyze financial data and support reporting. - Operate proficiently within large-scale ERP systems such as SAP, Oracle, SAGE, NetSuite, Microsoft Dynamics, or Workday to support financial operations and reporting. - Contribute to continuous improvement initiatives focused on reporting efficiency and controllership best practices in a complex public-company environment. Qualifications - Bachelor’s degree in accounting. - Active Certified Public Accountant (CPA) license. - 5+ years of experience overseeing the close process within a publicly traded manufacturing company with revenue over $1 billion. - 10+ years of financial reporting experience in a complex, multi-entity environment. - 10+ years of consolidations and intercompany accounting experience. - 5+ years of experience working under a 2–3 day month-end close timeline. - 5+ years of experience overseeing and leading a team of 6 or more accounting professionals. - Deep understanding of U.S. GAAP and its application to financial reporting and controllership. - Experience with SOX compliance and internal controls over financial reporting. - Strong background in general ledger accounting, account reconciliation, month-end close, journal entries, and financial statement preparation. - Ability to oversee and approve the close process and ensure timely, accurate financial reporting. - Advanced proficiency in Microsoft Excel, including creating and using pivot tables, VLOOKUP, and SUMIFS functions. - Proficiency with large-scale ERP systems such as SAP, Oracle, SAGE, NetSuite, Microsoft Dynamics, or Workday. - Demonstrated leadership skills with the ability to manage teams in a complex public-company environment. - Ability to balance technical accounting expertise with business partnership and strategic decision-making. Additional Skills & Qualifications - Experience working in a publicly traded manufacturing environment, ideally with large-scale operations. - Background in battery manufacturing or related industrial sectors is a plus. - Hands-on experience with SAP is strongly preferred. - Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide clear insights. - Proven ability to partner with cross-functional teams to improve processes and operational efficiency. - Comfort operating in a fast-paced environment with tight month-end close deadlines. - Excellent communication skills, with the ability to present financial information clearly to executive leadership. - Experience managing external audits and working closely with audit teams. Work Environment This position operates in a fully remote work environment within the Eastern or Central time zones, with required working hours aligned to Eastern Time. The role involves extensive use of large-scale ERP systems such as SAP, Oracle, SAGE, NetSuite, Microsoft Dynamics, or Workday, as well as frequent use of advanced Excel functions for financial analysis and reporting. The work setting is fast-paced and deadline-driven, particularly around a 2–3 day month-end close, and involves regular collaboration with finance leadership and cross-functional teams across a multinational organization. Job Type & Location This is a Permanent position based out of Reading, PA. Pay and Benefits - The pay range for this position is $140,000.00 - $140,000.00/yr. - Generous Time Off – 3+ weeks of paid time off, plus 11 paid holidays. - Comprehensive Benefits – Medical, dental, and vision coverage for employees and dependents at a discounted rate. - Financial & Career Growth – Life insurance, short-term disability, educational reimbursement, flexible spending accounts, and an employee stock purchase plan. - 401(k) Matching – 100% match at a 6% contribution level. - Innovative Culture – We value excellence, teamwork, and long-term relationships with stakeholders, colleagues, and customers. Through innovative technology and ongoing training, we invest in our employees’ skills and career development. Application Deadline This position is anticipated to close on Jul 27, 2026.

• Prepare and/or direct preparation of financial statements, business activity reports, financial position forecasts, budgets, or reports required by regulatory agencies • Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting • Coordinate and direct the financial planning, budgeting, procurements, or investment activities for all or part of an organization • Prepare financial information • Monitor ratio and key performance indicators (KPI) • Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing actions • Advise management on short-term and long-term financial objectives, policies, and actions • Communicate on a regular basis with boards, bankers, investors, constituents, etc.; may include prepping for and/or hosting board presentations