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The Controller is responsible for leading the full accounting function for Ace Retail Group (ARG), ensuring enterprise-level financial integrity, governance, and reporting accuracy across a multi-entity, $800M+ retail organization. This role owns the accounting strategy, internal control environment, and financial reporting processes, and serves as a key finance partner to senior leadership to support business performance and decision-making.
Job Responsibility
Own the integrity, accuracy, and timeliness of financial reporting across a multi-entity retail organization
Lead the monthly, quarterly, and annual close processes, including consolidation and financial statement preparation in accordance with GAAP
Ensure consistency and rigor in general ledger management and account reconciliation processes
Establish and maintain a strong internal control environment and financial governance structure
Own audit readiness and lead internal and external audit processes, including issue resolution and remediation
Develop, implement, and enforce accounting policies, standards, and compliance requirements across the organization
Build, lead, and scale a high-performing accounting organization aligned to business needs
Establish clear accountability, performance expectations, and operational discipline within the team
Drive talent development, succession planning, and capability building across the function
Serve as a key finance partner to senior leadership, providing financial insights to support strategic decision-making and business performance
Partner closely with FP&A, Finance, and operational leaders to evaluate financial results, risks, and opportunities
Support executive-level initiatives related to growth, integration, and organizational alignment
Drive continuous improvement of accounting processes, systems, and workflows to enhance efficiency, scalability, and accuracy
Lead efforts to standardize processes across a multi-location, multi-entity structure
Leverage automation and system capabilities to strengthen financial operations
Requirements
Bachelor's degree in Accounting or Finance (CPA strongly preferred)
Progressive accounting leadership experience, including responsibility for a multi-entity or multi-location organization
Deep expertise in GAAP, financial reporting, and accounting operations
Demonstrated ownership of full-cycle financial close processes, including consolidation and financial statement oversight
Experience establishing and leading internal controls, financial governance, and audit processes
Proven ability to operate within organizations of similar scale and complexity, ideally supporting a business generating approximately $800M+ in annual revenue
Experience partnering with senior leadership to support financial and operational decision-making
Strong understanding of financial systems, data integrity, and process scalability
Proven ability to build and lead high-performing teams in a fast-paced, evolving environment
Strong analytical and problem-solving capabilities, with the ability to translate financial data into actionable insights
Nice to have
Experience within a multi-location retail or consumer-facing business
Experience supporting acquisitions, integrations, or organizational transformation
Track record of strengthening financial controls and scaling processes in a growing organization
What we offer
Incentive opportunities, based on role/grade level
Generous 401(k) retirement savings plan with a fully vested matching contribution the first year in addition to quarterly contributions and annual discretionary contribution
Comprehensive health coverage (medical, dental, vision and disability – up to 26 weeks short-term disability and long-term disability) & life insurance benefits for you and your dependents
21 days of vacation immediately available (prorated in the first year) and up to 6 paid holidays depending on the month of hire