Corporate Controller
Description
The Corporate Controller is responsible for overseeing the organization's accounting operations, financial reporting, and internal controls. This role ensures the accuracy, integrity, and timeliness of financial statements, drives compliance with GAAP and regulatory requirements, and provides leadership to the accounting team. The Controller partners closely with the VP of Finance and executive team to support strategic decision-making through sound financial data and analysis.Requirements
ROLE AND RESPONSIBILITIESOversee the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP/IFRSManage the general ledger, month-end and year-end close processesEnsure timely and accurate consolidation of financial results across business units or subsidiariesReview and approve journal entries, account reconciliations, and balance sheet analysesDesign, implement, and maintain effective internal controls over financial reporting (ICFR)Ensure compliance with SOX (if applicable), tax regulations, and other statutory requirementsCoordinate and manage external audits, tax filings, and regulatory reportingIdentify and mitigate financial and operational risksManage, mentor, and develop the accounting team, including staff and senior accountants, AP/AR, and payroll functionsEstablish clear performance goals and provide ongoing coaching and professional developmentFoster a culture of accountability, accuracy, and continuous improvementDrive process automation and efficiency improvements within accounting operationsEvaluate and optimize the use of ERP and financial reporting systemsDocument and maintain accounting policies and proceduresCollaborate with FP&A, tax, treasury, legal, and operational teams on financial mattersSupport M&A due diligence, integration, and other special projects as neededPresent financial results and analysis to executive leadership and, where applicable, the Board of DirectorsSupport annual budgeting and periodic forecasting processesProvide variance analysis and financial insights to department heads and senior leadershipMonitor cash flow, working capital, and key financial metricsREQUIRED SKILLS/ABILITIESExcellent verbal and written communication skills.Proficient in Microsoft Office Suite or related software as well as accounting software.Thorough understanding of accounting procedures.Thorough understanding of Generally Accepted Accounting Principles (GAAP).Excellent analytical and organizational skills, with close attention to detail.Ability to manage confidential information.EDUCATION AND EXPERIENCEBachelor's degree in Accounting, Finance, or related field (required)MBA or Master's in Accounting (preferred)CPA license (required or strongly preferred)8–12+ years of progressive accounting/finance experience, including prior experience in a controller or senior accounting management rolePublic accounting experience (Big 4 or regional firm) a plusExperience with month-end close, financial reporting, and internal controls in a mid-to-large size organizationIndustry-specific experience (manufacturing) preferredInfor Syteline or Epicor ERP experience a plusPHYSICAL REQUIREMENTSProlonged periods of sitting at a desk and working on a computer.Ability to lift 25 lbs#J-18808-Ljbffr