Job #754: Senior Controller - North Wales, PA (4-19-18)

  • Job Title: Senior Controller
  • Location: Pennsylvania
  • Salary: $100,000 + bonus

Job Description:

Since 1945, Keystone Technologies ( has been serving the lighting and electrical industry with competitive, quality-driven, energy-efficient lighting products. Based in North Wales, Pennsylvania, Keystone Technologies reaches customers across North America with a distribution network and sales organization around the USA. To meet expansion objectives, they are seeking a qualified Senior Controller.


Responsible for financial statements, business activity reports, forecasts, annual budgets, and/or reports required by regulatory agencies; ensure timely and accurate monthly, quarterly and annual close

Develop Finance organization to ensure that its capabilities keep up with the company’s growth and business needs.

Essential Functions:

  • Establishes financial objectives, accounting policies and procedures
  • Financial statements presentation and preparation, both internal and external
  • Budget presentation and preparation
  • Forecasting from a cash perspective
  • Cash management: handle negotiations, forecasts and investments
  • Risk management: insures there is adequate insurance coverage at the best price
  • Directs the tax accounting activity, insuring various tax returns and reports are filed appropriately
  • Oversees costing activity and inventory valuation
  • Liaison between various departments
  • Develop and implement KPI’s throughout entire organization


  • Degree in Accounting
  • Holder of a local equivalent of a valid CPA qualification (ACCA, ACA, CIMA)
  • Minimum 5-6 years’ working experience in the field of Accounting either at a multinational company or in Audit services (Big4)
  • Ambitious, polished, highly articulate and strong interpersonal skills
  • Excellent communication skills in English
  • Functional financial leadership experience (as controller or head of FP&A for a company or division)
  •  Bachelor Degree or above in Accounting or Finance (MBA, CPA preferred)
  • General Ledger Software experience preferred: Epicore/Profit 21

Keystone's core values that drive the company's success are:

  1. We are a customer service obsessed company.
  2. We bring a positive, can-do attitude to all of our efforts.
  3. We are a company that is easy to do business with in every aspect.
  4. We treat all associates, both internal and external, with respect and professionalism.
  5. We operate with efficiency and continue to find better methods for conducting business.
  6. We share our ideas, thoughts, responsibilities, and accountability to succeed as a unified team.

Interested candidates should contact Ira Greenberg at:  Please mention that you are a member of EisnerAmper's Friends of the Firm program.  Make sure to copy Nkrumah Pierre,, and Jennifer Rosener,, on your email.