Lead impactful financial operations in a dynamic, multi-entity environment. Drive ERP optimization and process improvements for enhanced efficiency. Mentor and develop a high-performing accounting team to achieve excellence.
Controller
in Professional Services PermanentJob Detail
Job Description
Overview
- Lead financial operations, ensuring compliance with U.S. GAAP and IFRS standards in a dynamic, multi-entity environment.
- Oversee financial reporting, audits, and internal controls, driving accuracy and transparency.
- Collaborate with cross-functional teams to support strategic financial initiatives and organizational growth.
- Mentor and develop a high-performing accounting team, fostering a culture of accountability and excellence.
- Drive process improvements and ERP system optimization to enhance operational efficiency.
- Provide technical accounting guidance for contracts, business models, and complex transactions.
- Support M&A integration and restructuring projects, ensuring seamless transitions and compliance.
- Contribute to the continuous improvement of financial processes and controls, ensuring scalability.
Key Responsibilities & Duties
- Prepare accurate financial statements and management reporting packages in compliance with U.S. GAAP.
- Coordinate external audits, acting as the primary contact for auditors and ensuring successful outcomes.
- Manage day-to-day accounting functions, including general ledger, accounts payable, accounts receivable, and payroll.
- Lead month-end close processes, ensuring accuracy, timeliness, and adherence to deadlines.
- Supervise tax filings and liaise with external tax advisors to ensure compliance with regulations.
- Mentor and develop accounting staff, implementing training initiatives to enhance team capabilities.
- Drive automation and process optimization initiatives, focusing on ERP system enhancements.
- Provide technical accounting guidance to support strategic financial initiatives and decision-making.
- Collaborate with FP&A teams to align forecasts and budgets with actual performance metrics.
Job Requirements
- Bachelor’s degree in Accounting or Finance; CPA certification is preferred.
- Minimum of 10 years of progressive accounting experience, including 5 years in leadership roles.
- Proficiency in U.S. GAAP; exposure to IFRS standards is advantageous.
- Experience with ERP systems, particularly NetSuite, is highly desirable.
- Proven success in managing audits and driving improvements in accounting processes.
- Strong analytical and leadership skills, with exceptional attention to detail.
- Ability to mentor and develop teams, fostering collaboration and accountability.
- Experience in multi-entity, multi-currency environments is a plus.
- Demonstrated ethical and professional integrity in decision-making and interactions.
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