Corporate Controller

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Job description

The Corporate Controller is responsible for leading the accounting and financial reporting functions of a growing company. You will work throughout the organization to ensure proper and complete monthly / quarterly close processes.

Responsibilities

• Lead accounting and financial reporting activities of the Company in accordance with U.S. GAAP and SEC requirements
• Manage and develop team to ensure effective financial close process and timely SEC filings (10-Q, 10-K, 8-K, registration statements, etc.)
• Review general ledger account reconciliations, including journal entries and supporting documentation, to validate accuracy of reported balances
• Responsible for maintaining a strong public company internal control environment in accordance with the provisions of the Sarbanes-Oxley Act within the accounting and reporting functions
• Review and update accounting policies and procedures to ensure compliance with U.S. GAAP, including the adoption of new accounting pronouncements.
• Serve as key contact with internal and external auditors
• Assist with Audit Committee / Board of Directors materials and communications
• Drive the timing for monthly billing and other cash management and expense management techniques
• Support ongoing financial planning and analysis and financial forecasting processes
• Evaluate and present month end analytical reviews of financial information
• Participate in special projects and miscellaneous assignments as required, including financial and individual account analyses, system implementations, and business process improvements
• Provide ad-hoc reporting and analysis

Qualifications

• Bachelor's degree in Accounting with 10+ years of finance experience.
• CPA qualified, including Big Four accounting experience
• Previous experience as a Controller in a public company environment and highly knowledgeable of US GAAP and SEC reporting requirements
• Experience implementing and leading SOX compliant internal controls processes
• Strong written and verbal communication skills

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