Corporate Controller
Reports to : Chief Financial Officer (CFO)
Department : Finance
Location : Hybrid / DuBois
Type : Fulltime Exempt
Position Overview :
The Corporate Controller is responsible for leading the accounting and financial reporting functions of the company. This role will oversee key financial processes including monthly and annual closes budgeting compliance cash flow management audit support and financial reporting. The Corporate Controller will also collaborate with the CFO and other departments to ensure financial strategies align with the companys overall goals while maintaining strong internal controls. Additionally this individual will play a key role in supporting mergers and acquisitions (M&A) activities tax compliance and project management initiatives.
Key Responsibilities :
1. Financial Closing & Reporting
- Lead Monthly and Annual Close Process :
- Manage and streamline the monthend and yearend closing process aiming for a bestinclass cycle time.
- Communicate the closing schedule and expectations to FP&A Operations and other relevant departments in advance.
- Provide timely updates during the close process (e.g. system issues adjusting journal entries etc.) to relevant stakeholders.
- Oversee the circulating inventory process ensuring proper documentation reconciliation of general ledger balances and communication with CFO and external auditors.
- Prepare and Manage Financial Reports :
- Oversee the preparation of accurate financial statements including balance sheets income statements and cash flow reports.
- Develop a reporting framework to enhance cash flow visibility and performance driving initiatives to improve liquidity and working capital management.
2. Compliance & Audit Support
Ensure Regulatory Compliance :Ensure all financial activities are compliant with GAAP IFRS (if applicable) and company policies.Maintain strong internal controls processes and documentation to support compliance from all divisions of the company.Audit Management :Serve as the primary point of contact for external auditors leading the preparation and support for annual financial audits sales and use tax audits and other compliance reviews.Collaborate with auditors to provide requested documentation and resolve any identified issues or findings.3. Mergers & Acquisitions (M&A)
M&A Accounting :Lead the purchase accounting for mergers acquisitions and divestitures ensuring compliance with applicable accounting standards.Collaborate with the CFO and legal teams on due diligence integration planning and postacquisition financial reporting.4. Budgeting & Financial Analysis
Budget Preparation :Work closely with the VP of Finance to coordinate the corporate budgeting process ensuring alignment with the company s strategic goals.Analyze financial results identify trends and provide variance analysis to support executive decisionmaking.Cost Control & Financial Performance :Provide indepth financial analysis including cost controls expense management and profitability improvements.5. Tax Compliance & Reporting
Tax Management :Oversee the preparation of tax schedules and forms ensuring compliance with local state and federal tax regulations.Collaborate with the parent company s tax manager to ensure accurate and timely corporate tax filings.6. Policy Development & Risk Management
Establish Accounting Policies and Procedures :Create implement and enforce accounting policies and procedures to ensure consistency and compliance across all divisions.Establish a strong internal control framework to identify resolve and document accounting and financial reporting issues.Risk Assessment :Perform regular financial risk assessments and internal audits to identify areas of exposure inefficiency or noncompliance.Recommend and implement mitigation strategies to minimize financial risks.7. Strategic Financial Decision Support
Support CFO in Financial Strategy :Assist the CFO in making critical corporate financial decisions by providing insights and recommendations on financial performance budgeting and operational improvements.Contribute to longterm financial planning and analysis to align with the company s growth strategy.8. Team Leadership & Development
Manage Accounting Team :Lead and mentor the accounting team providing guidance and support to ensure high performance efficiency and professional growth.Foster a collaborative and resultsdriven work environment focused on continuous improvement.9. Project Management & Profitability Improvements
Drive Profitability Initiatives :Assist the CFO in managing and implementing projects aimed at driving profitability and operational improvements.Manage crossfunctional projects ensuring alignment with the companys financial goals and successful execution.Qualifications :
Bachelor s degree in Accounting Finance or a related field (Master s degree or MBA preferred).CPA certification required; CMA or CFA is a plus.Minimum of 810 years of accounting / finance experience with progressive leadership responsibilities.Expertise in GAAP IFRS (if applicable) and SOX compliance.Strong experience in financial reporting budgeting and cash flow management.Handson experience with ERP systems (e.g. SAP Oracle NetSuite) and advanced financial reporting tools.Proven leadership and team management skills with the ability to develop and motivate staff.Excellent analytical problemsolving and decisionmaking abilities.Strong communication skills and ability to interact with executive leadership and crossfunctional teams.Experience with M&A tax compliance and audit management is highly desirable.Competencies :
Leadership & Team BuildingAnalytical & Critical ThinkingFinancial AcumenStrategic Planning & ExecutionProblemSolvingExcellent Communication SkillsResultsDriven MindsetWhy Join Us :
Competitive salary and benefits package.Opportunities for professional development and career growth.A dynamic collaborative and supportive work environment.Job Type : Fulltime
Pay : $180000.00 per year
Schedule :
8 hour shiftMonday to FridayAbility to Commute :
Dubois Pa 15801 (Required)Ability to Relocate :
Dubois Pa 15801 : Relocate before starting work (Required)Work Location : Hybrid remote in Dubois Pa 15801
Key Skills
Aviation Safety,Corporate Banking,Front Office,AC Maintenance,Cosmetics,Art
Employment Type : Full Time
Experience : years
Vacancy : 1
Monthly Salary Salary : $ 180000 - 180000
Salary : $180,000
