Corporate Controller

Position SummaryThe Corporate Controller is responsible for teaming with operations controller to manage accounting operations, financial reporting, internal controls, and compliance functions of the organization. This role ensures the integrity of financial information, supports strategic decision-making, and builds scalable processes to support growth.Key ResponsibilitiesFinancial Reporting & CloseCo-lead monthly, quarterly, and annual close processPrepare and review accurate, timely financial reportsEnsure compliance with U.S. GAAP and Spanish GAAPAccounting OperationsOversee General Ledger and balance sheet reconciliationsMaintain chart of accounts and financial systems integrityInternal Controls & ComplianceLead audit readiness and external audit processMaintain compliance with tax, regulatory, and banking requirementsDevelop policies and SOPs across accounting functionsCash Flow & Working Capital ManagementMonitor cash flow, liquidity, and borrowing baseOversee collections and disbursement cyclesPartner with leadership on working capital optimizationSystems & Process ImprovementAssist with optimization of ERP systems (e.g., Infor CSI / SyteLine)Drive process automation and standardizationSupport system implementations, conversions, and integrationsTeam LeadershipFoster a team environment with a continuous improvement and controls-focused cultureQualificationsBachelor's degree in Accounting or Finance (CPA strongly preferred)5+ years of progressive accounting experienceExperience in treasury and cash managementExperience in manufacturing or product-based business preferredStrong knowledge of ERP systems (CSI/SyteLine, SAP, or similar)Proven experience in tax and audit management with outside audit firm