Corporate Controller

Corporate Controller

Location: Onsite

Department: Finance

Job Type: Salaried

Job Summary:

The Corporate Controller will be responsible for overseeing the financial operations of the organization, ensuring accurate and timely financial reporting, and maintaining a robust internal control environment. This role plays a key part in supporting the strategic decision-making process by providing financial insights and ensuring compliance with accounting standards and regulations. The Financial Controller will work in partnership with accounting and analytics team and work closely with senior management to support growth and financial performance.

Key Responsibilities:

• Financial Reporting
  • Oversee the preparation of monthly, quarterly, and annual financial statements.
  • Ensure compliance with GAAP/IFRS and other relevant accounting standards.
  • Provide financial insights, variance analysis, and recommendations to senior leadership.
• Budgeting & Forecasting
  • Assist with the annual budgeting process and prepare periodic financial forecasts.
  • Monitor budget performance and analyze variances to provide actionable insights.
  • Work with department heads to align budget and forecast expectations.
• Cash Flow & Treasury Management
  • Manage cash flow planning and ensure funds are available for operational needs.
  • Maintain banking relationships and manage company liquidity and financing.
• Internal Controls & Compliance
  • Assist with the development and implement internal control policies and procedures to ensure accuracy and integrity of financial reporting.
  • Ensure compliance with local, state, and federal regulations, including tax filings.
  • Coordinate external audits and manage relationships with auditors.
• Tax & Regulatory Compliance
  • Ensure timely and accurate filing of all tax returns and statutory reports.
  • Work with external tax advisors to optimize tax planning and compliance.
• Systems & Process Improvement:**
  • Identify opportunities to streamline accounting processes and leverage financial systems to improve efficiency.
  • Lead system implementations or upgrades in the finance function as needed.
• Risk Management:
  • Assess financial risks and provide strategic recommendations to mitigate potential issues.
  • Ensure appropriate insurance coverage and risk mitigation strategies are in place.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field (Master's or MBA preferred).
• CPA, CMA, or equivalent certification required.
• 5+ years of experience in accounting/financial management roles, with at least 2 years in a senior accounting position (e.g., Assistant Controller or Controller).
• Strong understanding of GAAP/IFRS and regulatory compliance.
• Proven experience with budgeting, forecasting, and financial reporting.
• Advanced proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
• Excellent leadership, communication, and organizational skills.
• Ability to work in a fast-paced environment and handle multiple priorities.