Corporate Controller

Posted 7 years ago

Job Features

Job TypeFullTime / Regular
Minumum Salary140000 USD
Maximum Salary200000 USD
Date Posted12-01-2016

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CORPORATE CONTROLLER

  • The Corporate Controller is responsible for directing the accounting functions, including, establishing and maintaining accounting principles, procedures and initiatives; managing the annual external audit and quarterly reviews, and interpreting guidance regarding complex accounting issues, new accounting pronouncements and regulations. 
  • In addition, this position will also be responsible for accounting and budgeting for the corporate departments, performing the month end consolidation, and reporting the results to the CFO. 

Responsibilities:

  • Manage the annual external audit process acting as the primary liaison with external auditors.
  • Research, evaluate and interpret new or existing accounting pronouncements, standards and other regulations applicable to the organization.
  • Communicate and provide education on technical accounting matters.
  • Provide leadership and oversight for all accounting functions, including month-end close, account reconciliations, inter-company procedures, and all other responsibilities of direct reports, ensuring timely reporting and responsiveness based on due dates and deadlines.
  • Manage the accounting and annual budget process for all corporate departments ensuring all due dates and deadlines are met.
  • Perform the month end consolidation and financial reporting, including reporting results.
  • Provide leadership and oversight in internal controls over financial reporting documentation and testing, including performing some testing and documentation directly.
  • Support Risk Managers in analysis of insurance requirements and prepare consolidated insurance renewal information.
  • Manage accounting for leases, including preparation of rent equalization schedules.
  • Responsible for overseeing general accounting activities and responsible for the cost and inventory accounting.
  • The individual will need to have previous Retail Accounting experience and be self-motivated with experience driving process efficiencies.
  • Manage key accounting operations including Billing, A/P, GL, Cost & Inventory Accounting and supports A/R & Tax compliance at corporate
  • Provides management with daily, weekly & monthly reporting and analysis to measure performance and works on corrective actions when required.
  • Leads the development of new product standard costs & the annual revision of all standard costs
  • Ensure policies and procedures are in compliance with professional standards, state and federal regulatory requirements
  • Establishes and maintain internal controls to support the financial infrastructure
  • Leads the annual budget process and updates forecasts as required
  • Evaluates and implements new ways to improve efficiencies within the function and across the business
  • Supports the annual audit of an external CPA firm
  • Oversees month end close of the General Ledger
  • Control and maintenance of fixed asset inventory 

Education/Experience

  • Bachelor degree in Accounting, Business or Finance.
  • CPA desired
  • Proficient in Microsoft Office products required.
  • Strong knowledge of GAAP
  • Excellent written and verbal communication skills; ability to communicate with all levels of personnel in a large organization.
  • Excellent organizational skills.
  • Deadline-oriented and ability to multi-task.
  • Five (5) years of managerial experience in accounting required.
  • Public accounting experience highly preferred.
  • Demonstrated experience in process improvement preferred.
  • Demonstrated knowledge of accounting systems and experience in implementation and/or conversion of accounting systems preferred.
  • Demonstrated ability and experience in interacting with all levels of Management and other Associates.

Job Features

Job TypeFullTime / Regular
Minumum Salary140000 USD
Maximum Salary200000 USD
Date Posted12-01-2016

Apply Online

A valid email address is required.
A valid phone number is required.