Corporate Controller

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Company: The Liberty Group

Location: Novato, CA 94947

Description:

Job Description
The Corporate Controller will be responsible for oversight of worldwide financial accounting, internal controls, financial reporting, tax and all statutory compliance, budgeting/analysis, Board reporting as well as other activities and special projects as assigned. The position has overall responsibility for financial performance reporting, ensure financial accountability, sustainability of initiatives and projects and compliance to Group annual non-profit audits, tax filings and statutory requirements.

This is a full-time, exempt position and reports to the CFO,

CORE RESPONSIBILITIES:

  • Responsible for establishing, directing and maintaining the accounting, consolidation and external reporting for the corporation on a global basis with an emphasis on accuracy, efficiency and continuous improvement
  • Provide management oversight for worldwide functional responsibilities in tax reporting and audit
  • Lead foreign tax and transfer pricing analysis, non profit and government grants audit/reporting, tax compliance, including worldwide sales tax, use tax, consumption tax, VAT, and GST
  • Develop and recommend key financial policies, processes and systems required for effective financial control in the US and all international offices. Pertinent areas of interest include internal controls, credit and collection policies and practices, international tax, operational reporting and overall accounting regulations and Uniform guidance compliance
  • Partner with internal stakeholders to utilize financial data to develop insights into business performance, support decision-making, evaluate projects progress, develop and report on key performance indicators
  • Select, train motivate, supervise, and evaluate performance of staff
  • Other projects/duties as assigned


Requirements
  • Bachelor's degree in accounting/finance
  • 10+ years of relevant experience in financial accounting, consolidation, statutory compliance, analysis and leading a team
  • Strong understanding of worldwide accounting and tax regulations, experience in leading and implementing changes for Group restructuring and new accounting requirements
  • Public Company experience
  • Good knowledge and experience of non-profit grant accounting, reporting and uniform guidance
  • Proficient with financial systems, forecast planning and reporting tools. Experience with Adaptive Insights, NetSuite, Power BI and system implementation is highly desirable
  • Proficient in Excel (vlookup, pivot table, index, modeling skills), Word and PowerPoint
  • CPA and prior 4-6 years of audit experience with established CPA firm


Benefits
  • Life insurance
  • medical insurance
  • unlimited PTO
  • hybrid work schedule
  • bonus
  • stock options
  • 401k

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