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A large global organization with $B+ revenue is seeking a Controller to oversee both the strategic and day to day operations of the accounting function. This is a high impact leadership role responsible for ensuring a timely and accurate close, maintaining a clean and defensible balance sheet, and overseeing intercompany, consolidation, and international accounting activities across a complex multi entity structure.
Job Responsibility
Oversee daily accounting operations with focus on balance sheet integrity reconciliations and financial reporting
Ensure a timely accurate and predictable monthly close with no material surprises
Review account and bank reconciliations and ensure issues are identified and resolved
Lead intercompany accounting eliminations and allocations across domestic and international entities
Ensure transactions comply with GAAP internal controls and tax requirements
Oversee consolidations and parent company reporting
Apply multi currency accounting including revaluation translation and foreign exchange considerations
Ensure accurate reporting across global entities
Advise on non routine and complex accounting matters
Lead the external audit process and support interim and year end reviews
Ensure compliance with company policies and reporting requirements
Partner with teams including tax payroll AP and finance
Support and help drive the ERP implementation
Improve accounting processes and transition from legacy systems
Identify opportunities for automation and efficiency
Manage and develop an accounting team including managers
Provide coaching and technical development
Build a culture of accountability and continuous improvement
Requirements
Bachelor degree in Accounting or Finance
CPA or MBA preferred
Eight plus years of accounting and financial reporting experience
Four plus years of leadership experience including managing managers
Strong expertise in intercompany accounting consolidations and multi entity structures
Deep knowledge of GAAP
Advanced Excel skills
Nice to have
Experience with Large ERP systems
Experience supporting ERP implementations or transformations
Multi currency experience including foreign exchange and translation