Corporate Controller
Seeking an experienced finance leader to manage global financial reporting, consolidation, and compliance. Oversee quarterly and annual closing, prepare financial statements (10-Q/10-K), manage SEC reporting, and ensure SOX controls. Partner with auditors, drive process improvements, and lead a team.
Responsibilities
- Manage overall closing and consolidation process (quarterly and annually)
- Prepare annual solo reports, tax reports, and support incentive plans
- Oversee global and domestic subsidiaries to ensure consistent accounting policies, compliance with closing procedures, and effective internal controls over financial reporting in accordance with Sarbanes-Oxley requirements
- Act as the primary internal contact for external independent auditors during quarterly reviews and annual audits
- Manage quarterly and annual financial statements preparation (10-Q and 10-K) and press releases
- Drive continuous improvement, automation, and standardization of accounting and reporting processes across the group
- Ensure timely identification, assessment, and implementation of new accounting standards and SEC reporting requirements
- Work closely with the accounting team to set and implement policies, accounting & procedures
- Manage and develop the corporate and reporting team, including prioritization, coaching, and review of deliverables
- Perform ad-hoc tasks and projects
Requirements
- 10+ years of professional experience, preferably corporate accounting
- Experience managing controlling/reporting team (must, public company advantage)
- Bachelor’s degree in accounting, CPA (must, Big 4 accounting firms)
- ERP systems experience (NetSuite advantage)
- Tax knowledge
- US GAAP knowledge
- Excellent English (written and verbal) - must
- Excellent organization skills and ability to handle multiple, competing tasks
Nice to have
- Public company experience
- NetSuite experience