Kaizen Stackup
Full-time Corporate Controller
About the Position
We are seeking an experienced and highly skilled Corporate Controller to join our dynamic finance team. The ideal candidate will be a strategic thinker with a strong background in accounting management, technical accounting, and possess an active CPA license. This role is critical in overseeing the company's financial operations, ensuring compliance with accounting standards, and providing valuable insights to drive business decisions. Key Responsibilities
Financial Reporting and Analysis:
Oversee the preparation of accurate and timely financial statements in accordance with GAAP Analyze financial results and provide insightful commentary on variances and trends Prepare and present financial reports to senior management and the Board of Directors Manage the month-end, quarter-end, and year-end close processes Coordinate with external auditors for annual audits and reviews
Accounting Operations Management:
Direct and supervise the accounting department, including accounts payable, accounts receivable, payroll, and general ledger functions Develop and implement accounting policies, procedures, and internal controls Ensure compliance with all applicable accounting standards, tax laws, and regulations Oversee cash management and treasury functions Manage relationships with banks, auditors, and other financial partners
Budgeting and Forecasting:
Lead the annual budgeting process and prepare periodic forecasts Develop financial models to support strategic planning and decision-making Monitor budget variances and work with department heads to address discrepancies Provide financial guidance and support for business initiatives and special projects
Technical Accounting:
Stay current with changes in accounting standards and regulations Provide technical accounting guidance on complex transactions and issues Implement new accounting pronouncements and ensure proper application Develop and maintain documentation for significant accounting policies and estimates
Risk Management and Internal Controls:
Establish and maintain an effective system of internal controls Conduct periodic risk assessments and implement mitigation strategies Ensure compliance with Sarbanes-Oxley Act (SOX) requirements, if applicable Identify opportunities for process improvements and cost reductions
Tax Planning and Compliance:
Oversee the preparation and filing of federal, state, and local tax returns Coordinate with tax advisors on tax planning strategies Manage tax audits and examinations Stay informed about changes in tax laws and regulations
Team Leadership and Development:
Recruit, train, and mentor accounting staff Conduct performance evaluations and provide ongoing feedback Foster a culture of continuous improvement and professional development Promote collaboration and communication within the
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About the Position
We are seeking an experienced and highly skilled Corporate Controller to join our dynamic finance team. The ideal candidate will be a strategic thinker with a strong background in accounting management, technical accounting, and possess an active CPA license. This role is critical in overseeing the company's financial operations, ensuring compliance with accounting standards, and providing valuable insights to drive business decisions. Key Responsibilities
Financial Reporting and Analysis:
Oversee the preparation of accurate and timely financial statements in accordance with GAAP Analyze financial results and provide insightful commentary on variances and trends Prepare and present financial reports to senior management and the Board of Directors Manage the month-end, quarter-end, and year-end close processes Coordinate with external auditors for annual audits and reviews
Accounting Operations Management:
Direct and supervise the accounting department, including accounts payable, accounts receivable, payroll, and general ledger functions Develop and implement accounting policies, procedures, and internal controls Ensure compliance with all applicable accounting standards, tax laws, and regulations Oversee cash management and treasury functions Manage relationships with banks, auditors, and other financial partners
Budgeting and Forecasting:
Lead the annual budgeting process and prepare periodic forecasts Develop financial models to support strategic planning and decision-making Monitor budget variances and work with department heads to address discrepancies Provide financial guidance and support for business initiatives and special projects
Technical Accounting:
Stay current with changes in accounting standards and regulations Provide technical accounting guidance on complex transactions and issues Implement new accounting pronouncements and ensure proper application Develop and maintain documentation for significant accounting policies and estimates
Risk Management and Internal Controls:
Establish and maintain an effective system of internal controls Conduct periodic risk assessments and implement mitigation strategies Ensure compliance with Sarbanes-Oxley Act (SOX) requirements, if applicable Identify opportunities for process improvements and cost reductions
Tax Planning and Compliance:
Oversee the preparation and filing of federal, state, and local tax returns Coordinate with tax advisors on tax planning strategies Manage tax audits and examinations Stay informed about changes in tax laws and regulations
Team Leadership and Development:
Recruit, train, and mentor accounting staff Conduct performance evaluations and provide ongoing feedback Foster a culture of continuous improvement and professional development Promote collaboration and communication within the
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