Senior Corporate Controller

Position Overview :

Our client is seeking a highly skilled and experienced Senior Corporate Controller to oversee their financial accounting and reporting processes.

The Senior Corporate Controller will play a critical role in ensuring the accuracy and integrity of our financial data, as well as providing strategic guidance to senior management.

This position requires strong leadership, technical accounting expertise, and the ability to collaborate effectively across departments.

This position will manage the Accounting Department made up of 8 individuals.

Key Responsibilities :

• Financial Reporting :
• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles).
• Ensure timely and accurate reporting to senior management, shareholders, and regulatory agencies.
• Implement and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.
• Budgeting and Forecasting :
• Lead the annual budgeting process in collaboration with department heads and senior management.
• Develop financial forecasts and variance analyses to support strategic decision-making.
• Monitor actual performance against budget and forecast, identifying areas for improvement or risk mitigation.
• Financial Operations :
• Oversee day-to-day financial operations, including accounts payable, accounts receivable, and payroll.
• Manage cash flow, treasury functions, and banking relationships to optimize liquidity and minimize risk.
• Ensure timely and accurate processing of financial transactions and reconciliation of accounts.
• Tax Compliance and Planning :
• Coordinate with external tax advisors to ensure compliance with federal, state, and local tax regulations.
• Develop tax planning strategies to optimize the company's tax position and minimize liabilities.
• Prepare and review tax returns, including corporate income tax, sales tax, and payroll tax filings.
• Financial Analysis and Strategic Planning :
• Conduct financial analyses to support strategic initiatives, investment decisions, and business performance evaluations.
• Provide insights and recommendations to senior management based on financial data and analysis.
• Collaborate with cross-functional teams to develop and implement strategic plans and initiatives.
• Management of the Accounting Department
• Find areas of Improvement
• Streamline Processes
• Conduct Annual Performance Reviews
• Grow the Accounting Department as needed

Qualifications :

• Bachelor's degree in Accounting, Finance, or related field; CPA (Certified Public Accountant) designation a plus, but not required.
• At least 3-5 years of progressive experience in financial accounting and reporting roles, preferably in a corporate environment.
• Thorough understanding of GAAP, financial reporting requirements, and internal controls.
• Strong analytical skills with the ability to interpret financial data and communicate insights effectively.
• Experience with large ERP systems and proficiency in Microsoft Excel.
• Excellent leadership, communication, and interpersonal skills.
15 days ago