Controller

autoMHatic Financial / Tammac Holdings Corporation

Reports to: SVP Finance

Location: Wayne, PA — in-office, full-time

Supervise: Accounting staff

Role Overview

The Controller owns autoMHatic's accounting operations and month-end close end-to-end. This is a hands-on leadership role in a multi-entity, specialty manufactured-housing lending business with consolidated financial reporting. The Controller is accountable for an accurate, timely close; the consolidated financial reporting package; technical accounting judgment for a loan-servicing portfolio; and audit readiness. The Controller is expected to leverage technology and automation (including modern technology) to improve and scale accounting processes.

Key Responsibilities

Month-End Close

Own the full month-end close from pre-close through hard close, hitting a 5 business day timeline

Confirm sub-ledger period-end processing including payroll, intercompany, and loan-level servicing entries

Complete balance-sheet reconciliations, post adjusting entries, and resolve sub-ledger-to-general-ledger differences

Consolidation & Financial Reporting

Prepare the consolidated trial balance across the company's legal entities, including intercompany eliminations

Generate the monthly financial reporting package

Lead flux/variance analysis on material movements and document explanations

Complete budget to actual reporting and work with executive team to document differences

Audit, Tax & Compliance Support

Maintain and enforce accounting policies, procedures, and internal controls.

Own the fiscal year-end close (fiscal year ends March 31) and serve as the primary liaison for external auditors and tax preparers.

Support regulatory and investor-reporting accuracy in coordination with the compliance and investor-reporting functions.

Process Improvement & Technology

Leverage technology, automation, and AI tools to improve and scale the close, reconciliation, and reporting processes

Identify opportunities to streamline manual work, strengthen controls, and increase reporting speed and accuracy

Mentor and develop accounting staff as the team scales

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