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Assistant Controller Operations Jobs in Reading, PA

Assistant Controller

Lebanon, PA Β· On-site

$100K - $110K/yr

... operations from early planning through final closeout in Pennsylvania. This position is ideal for ... needed. * Assist with plan reproduction, scanning, and distribution, and collect final closeout ...

The Controller is responsible for the overall accounting operations of the Company, including ... Business Administration & Risk Management:Ø Assist with annual insurance renewals and compliance ...

Sr Financial Analyst (20495)

Cressona, PA Β· On-site

$85K - $106K/yr

Monitor the financial policies, practices and procedures of the operation. * Assist in ensuring the ... Support Controller and Operations with any ad hoc reporting requests. * Always exhibit a ...

... controlling operations to ensure daily, weekly, monthly, and yearly operational goals are met or ... O.T. rules and regulations. * Assist in the development and delivery of safety and quality ...

... controlling operations to ensure daily, weekly, monthly, and yearly operational goals are met or ... O.T. rules and regulations. * Assist in the development and delivery of safety and quality ...

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Showing results 1-20

Assistant Controller Operations information

See Reading, PA salary details

$40.3K

$98.4K

$144.1K

How much do assistant controller operations jobs pay per year?

As of Sep 12, 2026, the average yearly pay for assistant controller operations in Reading, PA is $98,377.00, according to ZipRecruiter salary data. Most workers in this role earn between $80,200.00 and $114,300.00 per year, depending on experience, location, and employer.

What does an assistant controller operations do?

An Assistant Controller Operations supports the financial controller by overseeing daily accounting operations, ensuring accurate financial records, and assisting with budgeting and reporting processes. They often help implement internal controls, monitor compliance with financial regulations, and coordinate audits. Additionally, they may supervise accounting staff and contribute to process improvements to enhance operational efficiency. This role is essential in maintaining the integrity of a company’s financial information and supporting decision-making.

What are the key skills and qualifications needed to thrive as an assistant controller operations?

To thrive as an Assistant Controller Operations, you need a solid background in accounting principles, financial analysis, and operational management, typically supported by a bachelor's degree in finance or accounting. Familiarity with ERP systems (like SAP or Oracle), advanced Excel skills, and often a CPA or CMA certification are commonly required. Strong analytical thinking, attention to detail, and effective communication make candidates stand out in this role. These skills are critical for ensuring accurate financial reporting, optimizing operational efficiency, and supporting strategic decision-making within an organization.

What are some common challenges faced by assistant controllers in operations, and how can they be addressed?

Assistant Controllers in Operations often face challenges such as managing tight deadlines during month-end close, ensuring accuracy in complex financial reports, and coordinating between multiple departments. Balancing routine operational tasks with ad hoc projects can also be demanding. To address these challenges, strong organizational skills, effective communication, and leveraging financial software tools are crucial. Building collaborative relationships with cross-functional teams can streamline processes and help resolve issues more efficiently.

What is the difference between Assistant Controller Operations vs Assistant Controller?

AspectAssistant Controller OperationsAssistant Controller
Primary FocusOversees daily financial operations, process improvements, and operational accounting tasksSupports financial reporting, compliance, and overall accounting functions
CertificationsTypically CPA or equivalent, with emphasis on operational accountingLikewise CPA, with focus on financial reporting and compliance
Work EnvironmentOften in dynamic, operational settings within companies or divisionsMore traditional accounting departments, focusing on reporting and audits

The main difference is that Assistant Controller Operations emphasizes managing daily financial operations and process improvements, while Assistant Controller focuses more on financial reporting, compliance, and supporting the overall accounting functions. Both roles require similar certifications and are integral to finance teams, but their core responsibilities differ in scope and focus.

How much does an assistant controller make?

The average salary for an assistant controller in Pennsylvania is approximately $70,000 to $90,000 per year, depending on experience, company size, and industry. Professionals in this role typically have a background in accounting or finance and may hold certifications such as CPA or CMA.

How much does an assistant controller operations make in the US?

An assistant controller in operations typically earns between $70,000 and $110,000 annually in the US, depending on experience, industry, and location. The role often requires strong accounting skills, familiarity with financial software, and relevant certifications such as CPA or CMA.

Is assistant controller an entry level job?

The Assistant Controller position is typically not an entry-level role; it usually requires several years of experience in accounting or finance, along with a strong understanding of financial reporting, internal controls, and accounting software. Candidates often hold a bachelor's degree in accounting or finance and may have professional certifications such as CPA or CMA.

What cities near Reading, PA are hiring for Assistant Controller Operations jobs?

Cities near Reading, PA with the most Assistant Controller Operations job openings:

AVP, Assistant Controller

Ephrata, PA β€’ On-site

Ephrata National Bank
Commercial BankingΒ β€’Β 201 - 500 employees

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 22 days ago


Key responsibilities

  • Oversee all accounting and financial reporting functions for the institution.

  • Assist in the preparation of SEC filings, financial statements, and regulatory reports, ensuring compliance and meeting deadlines.

  • Supervise, train, and mentor the accounting staff, providing leadership and fostering a culture of accuracy and continuous improvement.


Job description

Summary: 

Performs duties to oversee all accounting and financial reporting functions for the institution. This role ensures accurate financial data, leads critical reporting cycles—including assisting with SEC filings for a publicly traded institution—and maintains compliance with GAAP, regulatory bodies, and internal policies. The Assistant Controller manages daily accounting operations, assists in audits, and contributes to financial analysis, internal controls, and strategic initiatives. This position also provides leadership and development to the accounting team.


Essential Functions:

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.


Financial Accounting and Analysis:

Assists the SVP, Controller in the financial accounting and analysis procedures for the Bank, including, but not limited to, the following:

  • Overseeing the recording of daily, monthly, and quarterly accounting entries 
  • Providing strategic oversight of key accounting functions—including fixed assets, accounts payable, accruals, and general ledger reconciliations—driving accuracy, efficiency, and adherence to internal controls across the Bank 
  • Assisting the SVP-Controller with monthly and quarterly Federal income tax calculations
  • Assist in maintaining and enhancing internal controls related to the accounting function

 

Financial Reporting, SEC Reporting & Compliance:

  • Assist in the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, and other required reports
  • Coordinate with internal teams, legal counsel, and external auditors to meet all reporting deadlines 
  • Help maintain and enhance internal controls related to financial reporting and disclosure processes 
  • Support the preparation of monthly, quarterly, and annual internal and external financial statements 
  • Assist with regulatory reporting for agencies such as FDIC, OCC, FFIEC, or others as applicable

 

Financial Analysis & Support:

  • Participate in the preparation of the annual budget with input and support from department leaders
  • Assist with forecasting, variance analysis, and management reporting 
  • Support other functional areas within the bank with financial insights
  • Contribute to strategic projects, system implementations, and process improvements

 

Leadership & Team Development:

  • Supervise, train, and mentor accounting staff 
  • Provide coaching, performance evaluations, and professional development opportunities
  • Foster a culture of collaboration, accuracy, integrity, and continuous improvement


Required Education and Experience:

  • 6-8 years of relevant experience
  • Accounting experience, preferably in a financial institution or public company 
  • Bachelor’s degree in accounting, finance, or a related field required
  • Extensive knowledge of banking laws and regulations
  • Experience with SEC reporting, SOX compliance, or public accounting preferred
  • Supervisory experience required
  • Strong knowledge of GAAP, SEC reporting requirements, and internal controls
  • Familiarity with SOX compliance frameworks and financial institution regulations
  • Strong analytical skills and advanced Excel proficiency
  • Excellent organizational, communication, and problem‑solving abilities
  • High degree of integrity and professional judgment
  • Aptitude for math and accounting
  • The ability to think analytically, to solve problems, and to make decisions
  • A high degree of confidentiality
  • Organized and high attention to detail
  • Professional demeanor
  • The ability to complete tasks by specified deadlines 


Competencies:

ENB Operational and Functional Competencies

ENB SET Competencies (Strategy, Execution, and Talent)


Supervisory Requirements:

This position has supervisory responsibilities.

 

Work Environment:

This job operates in a professional work environment. This role routinely involves standard office equipment such as computers, monitors, mouse, keyboard, phones, photocopiers, filing cabinets, calculator, and fax machines. Due to the physical location of this position, phone ringing, and people conversing, it may be difficult to hear at times and therefore easily distracting. 

 

Physical Demands:

Ephrata National Bank promotes an equal opportunity workplace, which includes reasonable accommodations of otherwise qualified disabled applicants and employees. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.


While performing the duties of this job, the employee is regularly required to see, talk, and hear. Specific vision required by the job includes close vision, distance vision, and ability to focus. While this position is primarily sedentary, the employee is frequently required to stand, walk, use hands to finger, handle or feel objects or controls, reach with hands and arms, bend, balance, stoop, kneel, and crouch. The employee must be able to lift and/or move up to 25 pounds, including standard computers and copy paper boxes, and must be able to open and close filing cabinets and drawers.

 

Position Type and Expected Hours of Work:

This is a full-time position. Flexibility in schedule is required, particularly when meeting deadlines, and is crucial to include possible periods of overtime.

 

Salary: $109,973.60 - $171,833.75

Pay Transparency:

Salaries may vary based on geographic location, market data, and individual skills, experience, and education. This role is incentive-eligible, with payment based on company, business, and/or individual performance.

 

Benefits:

Additionally, as part of our Total Rewards program, Ephrata National Bank offers a comprehensive benefits package to eligible employees. This includes medical plans with prescription drug coverage; health savings account and/or flexible spending account; dependent care flexible spending account; dental and vision insurance; life insurance; 401(k) program with employer match and Employee Stock Purchase Plan; paid time off programs including holiday pay, jury duty, and bereavement; disability insurance coverage and maternity and parental leave; educational assistance and a robust wellness program with financial incentives.

To learn more about your potential eligibility for these programs, please visit About | Careers | Benefits | Ephrata National Bank

Travel:

No travel is required for this position.

 

EEO Statement: 

Ephrata National Bank is an equal opportunity employer and does not discriminate on the basis of any legally protected status or characteristic. Protected veterans and individuals with disabilities are encouraged to apply.


This job description reflects management’s assignment of essential functions and position responsibilities. Nothing in this job description restricts management’s rights to assign or reassign duties and responsibilities to this job at any time. The employee is expected to adhere to all of Ephrata National Bank’s procedures and to act as a role model in adherence to the bank’s policies.