Confidential Government
Vice President Corporate Controller
Confidential Government, Dallas, Texas, United States, 75215
The
Vice President Corporate Controller
is responsible for overseeing accounting operations, ensuring the integrity, accuracy, and timeliness of all consolidated financial reporting across multiple jurisdictions. This executive leader maintains compliance with U.S. GAAP, international accounting standards, tax regulations, and other statutory requirements. The role directs general ledger management, consolidations, financial close, audits, and internal controls while partnering closely with global finance leaders and executive management to drive strategic initiatives and support the company’s financial objectives.
Key Responsibilities
Lead and manage global accounting functions, including general ledger, accounts payable/receivable, payroll, and consolidated financial reporting.
Oversee the monthly, quarterly, and annual close processes across all international entities to ensure timely and accurate global financial statements.
Develop and maintain robust internal controls, accounting policies, and procedures in compliance with GAAP, IFRS, and regulatory standards.
Direct external audit and tax compliance activities across multiple jurisdictions; coordinate with external auditors and tax advisors.
Provide global financial insights, variance analyses, and recommendations to support executive decision-making and strategic planning.
Partner with the CFO and senior leadership on budgeting, forecasting, and long-term global financial planning.
Implement process improvements and financial systems enhancements to increase efficiency, accuracy, and scalability of global accounting operations.
Lead, mentor, and develop a geographically distributed accounting team to promote excellence, accountability, and collaboration.
Ensure compliance with international, federal, state, and local reporting requirements and corporate governance standards.
Support due diligence, financial integration, and reporting alignment for mergers, acquisitions, and divestitures globally.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field required; MBA or Master’s degree preferred.
Certified Public Accountant (CPA) designation strongly preferred; additional international certifications (e.g., ACA, ACCA) a plus.
10–15 years of progressive accounting experience, including at least 5 years in a senior leadership or controller role within a multinational environment.
Deep knowledge of U.S. GAAP, IFRS, financial reporting standards, and internal control frameworks (SOX experience preferred).
Demonstrated experience managing multi-entity consolidations and foreign currency accounting.
Strong analytical, strategic thinking, and problem‑solving skills.
Exceptional leadership and communication abilities with a collaborative, hands‑on management style.
Proficiency with ERP systems and advanced Excel skills; SAP, NetSuite, or Oracle preferred.
Seniority level
Executive
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Industrial Machinery Manufacturing
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Vice President Corporate Controller
is responsible for overseeing accounting operations, ensuring the integrity, accuracy, and timeliness of all consolidated financial reporting across multiple jurisdictions. This executive leader maintains compliance with U.S. GAAP, international accounting standards, tax regulations, and other statutory requirements. The role directs general ledger management, consolidations, financial close, audits, and internal controls while partnering closely with global finance leaders and executive management to drive strategic initiatives and support the company’s financial objectives.
Key Responsibilities
Lead and manage global accounting functions, including general ledger, accounts payable/receivable, payroll, and consolidated financial reporting.
Oversee the monthly, quarterly, and annual close processes across all international entities to ensure timely and accurate global financial statements.
Develop and maintain robust internal controls, accounting policies, and procedures in compliance with GAAP, IFRS, and regulatory standards.
Direct external audit and tax compliance activities across multiple jurisdictions; coordinate with external auditors and tax advisors.
Provide global financial insights, variance analyses, and recommendations to support executive decision-making and strategic planning.
Partner with the CFO and senior leadership on budgeting, forecasting, and long-term global financial planning.
Implement process improvements and financial systems enhancements to increase efficiency, accuracy, and scalability of global accounting operations.
Lead, mentor, and develop a geographically distributed accounting team to promote excellence, accountability, and collaboration.
Ensure compliance with international, federal, state, and local reporting requirements and corporate governance standards.
Support due diligence, financial integration, and reporting alignment for mergers, acquisitions, and divestitures globally.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field required; MBA or Master’s degree preferred.
Certified Public Accountant (CPA) designation strongly preferred; additional international certifications (e.g., ACA, ACCA) a plus.
10–15 years of progressive accounting experience, including at least 5 years in a senior leadership or controller role within a multinational environment.
Deep knowledge of U.S. GAAP, IFRS, financial reporting standards, and internal control frameworks (SOX experience preferred).
Demonstrated experience managing multi-entity consolidations and foreign currency accounting.
Strong analytical, strategic thinking, and problem‑solving skills.
Exceptional leadership and communication abilities with a collaborative, hands‑on management style.
Proficiency with ERP systems and advanced Excel skills; SAP, NetSuite, or Oracle preferred.
Seniority level
Executive
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Industrial Machinery Manufacturing
#J-18808-Ljbffr