RetailEXPO
Accounting Director/US Controller (CT Hybrid)
Join RetailEXPO, a global leader in events and exhibitions, in this senior accounting role. About The Team
RX Global is a global leader in events and exhibitions, leveraging industry expertise, data, and technology to build businesses for individuals, communities, and organizations. With a presence in 25 countries across 41 industry sectors, RX hosts approximately 350 events annually. RX is committed to creating an inclusive work environment for all our people and is part of RELX, a global provider of information‑based analytics and decision tools. About The Role
The U.S. Controller will oversee all accounting and financial operations for the U.S. entity, ensuring compliance with U.S. GAAP / IFRS. The individual in this role will partner closely with senior leadership to maintain fiscal discipline and lead the U.S. team of accounting professionals, regularly liaising with other RX Global accounting teams. Responsibilities
Maintain and improve internal controls and accounting policies Manage banking and treasury relationships Oversee accounts payable, accounts receivable, and general accounting functions through the Philippines operations Manage and develop the accounting team, fostering a culture of accuracy, accountability, and continuous improvement Oversee monthly and year‑end close activities, including reviewing journal entries and ensuring subsystems are reconciled and closed Review balance sheet account reconciliations Oversee various risk and compliance requirements, including the annual Internal Control Questionnaire and coordination with external auditors when applicable Ensure quarterly SOX controls are in compliance (e.g., access controls review, customer discount approvers, reconciliation checklist) Directly liaise with RX Global P2P and O2C groups Collaborate with FP&A on reconciling monthly financial results Proactively initiate process improvement activities across functional domains to enhance effectiveness (e.g., data quality, financial expenditures, controls) Research and ensure accounting policies align with IFRS and Group plc accounting guidance Take an active role with Oracle Fusion migration (project to begin in Q2 2026) Requirements
Bachelor’s or Master’s degree in accounting; CPA preferred 7‑10 years of relevant accounting/finance experience Extensive knowledge of U.S. GAAP / IFRS Proficiency in ERP systems; Oracle experience a plus Advanced Excel skills 3 years of leadership experience with team‑building capabilities Seniority Level
Director Employment Type
Full‑time Job Function
Accounting / Auditing and Finance Industry
Retail Location
Norwalk, CT
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Join RetailEXPO, a global leader in events and exhibitions, in this senior accounting role. About The Team
RX Global is a global leader in events and exhibitions, leveraging industry expertise, data, and technology to build businesses for individuals, communities, and organizations. With a presence in 25 countries across 41 industry sectors, RX hosts approximately 350 events annually. RX is committed to creating an inclusive work environment for all our people and is part of RELX, a global provider of information‑based analytics and decision tools. About The Role
The U.S. Controller will oversee all accounting and financial operations for the U.S. entity, ensuring compliance with U.S. GAAP / IFRS. The individual in this role will partner closely with senior leadership to maintain fiscal discipline and lead the U.S. team of accounting professionals, regularly liaising with other RX Global accounting teams. Responsibilities
Maintain and improve internal controls and accounting policies Manage banking and treasury relationships Oversee accounts payable, accounts receivable, and general accounting functions through the Philippines operations Manage and develop the accounting team, fostering a culture of accuracy, accountability, and continuous improvement Oversee monthly and year‑end close activities, including reviewing journal entries and ensuring subsystems are reconciled and closed Review balance sheet account reconciliations Oversee various risk and compliance requirements, including the annual Internal Control Questionnaire and coordination with external auditors when applicable Ensure quarterly SOX controls are in compliance (e.g., access controls review, customer discount approvers, reconciliation checklist) Directly liaise with RX Global P2P and O2C groups Collaborate with FP&A on reconciling monthly financial results Proactively initiate process improvement activities across functional domains to enhance effectiveness (e.g., data quality, financial expenditures, controls) Research and ensure accounting policies align with IFRS and Group plc accounting guidance Take an active role with Oracle Fusion migration (project to begin in Q2 2026) Requirements
Bachelor’s or Master’s degree in accounting; CPA preferred 7‑10 years of relevant accounting/finance experience Extensive knowledge of U.S. GAAP / IFRS Proficiency in ERP systems; Oracle experience a plus Advanced Excel skills 3 years of leadership experience with team‑building capabilities Seniority Level
Director Employment Type
Full‑time Job Function
Accounting / Auditing and Finance Industry
Retail Location
Norwalk, CT
#J-18808-Ljbffr