Sr. Director, Assistant Controller

Description

JOB SUMMARY

The Sr Director Assistant Controller is responsible for all aspects of corporate general ledger accounting and financial reporting. Reporting to the VP Corporate Controller this role will own month-end close process; ensuring accurate timely and compliant consolidated financial reporting and will lead the companys technical accounting policy governance and external audit coordination.

This leader must demonstrate strong technical expertise disciplined operational excellence and the ability to navigate complexity in a fast-paced retail environment. The role requires a hands-on roll-up-your-sleeves approach paired with strategic judgment and the capability to influence cross-functionally. This position plays a critical role in strengthening the Companys financial rigor ensuring adherence to U.S. GAAP and SOX requirements and developing a high-performing accounting organization.

ESSENTIAL FUNCTIONS

Financial Reporting & Accounting Operations

• Own the accuracy completeness and timeliness of the monthly quarterly and annual financial reporting cycle including close reconciliations journal entries consolidation activities and SOX controls.
• Lead major accounting areas including revenue and deferred revenue store cash fixed assets leases prepaids insurance fringe benefits SG&A goodwill and intangibles stock-based compensation and impairment testing.
• Ensure GL master data and chart of accounts governance aligns with business needs and internal controls.
• Oversee preparation and review of external reporting deliverables in 10-Q / 10-K format and lead the Disclosure Committee process.

Technical Accounting & Compliance

Leadership Collaboration & Business Partnership

Operational Excellence & Continuous Improvement

QUALIFICATIONS

Bachelors degree in accounting required; masters degree in Accounting Finance or related field preferred.

CPA required

7 years of progressive accounting experience in a public company and / or public accounting firm; retail experience preferred.

Strong knowledge of U.S. GAAP SEC reporting and technical accounting with the ability to research and form well-reasoned conclusions.

Leadership experience in organizing planning and executing projects from conceptualization to implementation across multiple internal and external reporting lines

Required Experience :

Exec

Key Skills

Accounting Software,Financial Report Writing,GAAP,General Ledger Accounting,Accounting,Sage,Microsoft Dynamics Navision,Account Reconciliation,SOX,Microsoft Dynamics GP,ERP Systems,NetSuite

Employment Type : Full-Time

Experience : years

Vacancy : 1