Confidential Company
The Corporate Controller is responsible for overseeing the company’s accounting operations, including the production of financial reports, maintenance of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company’s financial reporting, and ensure compliance with GAAP and regulatory requirements across our portfolio of companies. The role requires a strategic leader with strong technical expertise and a hands‑on approach to process improvement and financial reporting.
Key Responsibilities
Supervise, mentor, and develop the accounting team, ensuring high performance and professional growth
Oversee all accounting operations and financial reporting functions, ensuring accuracy, timeliness, and compliance with US GAAP and financial reporting requirements
Ensure robust risk management and regulatory compliance
Continuously improve financial processes, controls, and reporting systems
Design and implement effective internal controls to safeguard company assets and ensure compliance
Assure compliance with US GAAP and regulatory standards through establishing, monitoring, and enforcing accounting principles, policies, and procedures
Serve as the liaison for internal and external audits to guarantee compliance and audit readiness
Partner with executive team to provide financial insights and support strategic decision‑making
Collaborate with cross‑functional teams to identify cost‑saving opportunities
Promote cross‑functional collaboration to ensure best financial practices
Lead digital transformation of financial systems, leveraging automation, and analytics
Manage relationships with external auditors and coordinate annual financial audits
Develop and maintain accounting policies, procedures, and documentation
Oversee consolidation of multiple business units and/or subsidiaries (if applicable)
Other duties as assigned
Qualifications
Bachelor's degree in Accounting, Finance, or similar discipline
15+ years of progressive finance and accounting experience, with at least 7+ years in finance leadership roles
Strong knowledge of US GAAP and internal controls
Experience with financial reporting systems (e.g., NetSuite, Oracle, Dynamics, QuickBooks Enterprise)
Ability to work collaboratively with executive leadership and internal partners
Excellent analytical, leadership, and communication skills
Ability to work in a fast‑paced, dynamic environment and manage multiple priorities
High attention to detail and a commitment to accuracy and integrity
Experience in multi‑entity, multi‑location organizations (preferred)
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Key Responsibilities
Supervise, mentor, and develop the accounting team, ensuring high performance and professional growth
Oversee all accounting operations and financial reporting functions, ensuring accuracy, timeliness, and compliance with US GAAP and financial reporting requirements
Ensure robust risk management and regulatory compliance
Continuously improve financial processes, controls, and reporting systems
Design and implement effective internal controls to safeguard company assets and ensure compliance
Assure compliance with US GAAP and regulatory standards through establishing, monitoring, and enforcing accounting principles, policies, and procedures
Serve as the liaison for internal and external audits to guarantee compliance and audit readiness
Partner with executive team to provide financial insights and support strategic decision‑making
Collaborate with cross‑functional teams to identify cost‑saving opportunities
Promote cross‑functional collaboration to ensure best financial practices
Lead digital transformation of financial systems, leveraging automation, and analytics
Manage relationships with external auditors and coordinate annual financial audits
Develop and maintain accounting policies, procedures, and documentation
Oversee consolidation of multiple business units and/or subsidiaries (if applicable)
Other duties as assigned
Qualifications
Bachelor's degree in Accounting, Finance, or similar discipline
15+ years of progressive finance and accounting experience, with at least 7+ years in finance leadership roles
Strong knowledge of US GAAP and internal controls
Experience with financial reporting systems (e.g., NetSuite, Oracle, Dynamics, QuickBooks Enterprise)
Ability to work collaboratively with executive leadership and internal partners
Excellent analytical, leadership, and communication skills
Ability to work in a fast‑paced, dynamic environment and manage multiple priorities
High attention to detail and a commitment to accuracy and integrity
Experience in multi‑entity, multi‑location organizations (preferred)
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