Summary
Join our team as Corporate Controller and lead our accounting operations, ensuring financial statement integrity and process improvements. Reporting to the CFO, you will manage a high-performing team, serve as a strategic advisor, and partner with FP&A. This role requires overseeing all accounting functions, timely and accurate financial reporting, and developing accounting policies and internal controls. You will lead the monthly, quarterly, and annual close processes, manage external audits, and oversee tax planning and compliance. Mentoring and developing team members is also a key responsibility.
Requirements
- Bachelorβs degree in Accounting, Finance, or related field; CPA or CMA required
- Experience with ERP systems and financial reporting tools
- 10+ years of progressive accounting experience, with at least 5 years in a leadership role
- Strong technical knowledge of GAAP, financial reporting, and internal controls
- Excellent leadership, communication, and interpersonal skills
- Ability to work in a fast-paced environment and manage multiple priorities effectively
- Technical acumen in working with large data sets, APIs, and processing thousands of transactions monthly
- Strong analytical skills and ability to provide strategic financial insights
Responsibilities
- Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, inventory valuation, and tax compliance
- Ensure timely and accurate financial reporting in accordance with Generally Accepted Accounting Principles (GAAP)
- Creating procedures to make the close and reporting processes more efficient and accurate while driving continuous process improvements, automation initiatives, and financial system enhancements
- Develop and implement accounting policies and internal controls to enhance operational efficiency and mitigate risk
- Lead the monthly, quarterly, and annual close processes, ensuring completeness and accuracy of financial statements
- Administer our NetSuite ERP system, and work to automate the intake and dissemination of data through APIs and EDI connections
- Provide financial analysis and insights to support decision-making by the CFO and executive leadership team
- Manage external audits and coordinate with auditors to ensure compliance with regulatory requirements
- Oversee tax planning and compliance, including managing externally prepared corporate tax filings and sales tax reporting
- Mentor and develop accounting team members, providing leadership and fostering a culture of excellence
Preferred Qualifications
NetSuite experience
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