Corporate Controller

CPS, Inc.; Naperville (IL); On-site; USD 140,000 - 210,000; Full time

Job summary

Cps4jobs is seeking a Corporate Controller to lead the accounting function, ensure reliable financial reporting, and maintain strong internal controls. The role partners with senior leadership to provide insights that drive growth and compliance with GAAP/IFRS and SOX requirements.

The position oversees the monthly to annual close, consolidated statements, audits, and tax compliance while guiding the accounting team and driving process improvements across the organization.

Responsibilities

• Lead development and execution of accounting process improvements and automation initiatives.
• Direct monthly, quarterly, and annual close activities for timely reporting.
• Oversee consolidated financial statements across multiple entities per GAAP/IFRS.
• Partner with senior management to evaluate financial performance and provide actionable recommendations.
• Manage accounting department including accounts payable, accounts receivable, payroll, and general accounting staff.
• Establish, monitor internal controls to safeguard reporting accuracy and compliance.
• Oversee general ledger activities, reconciliations, journal entries, and balance sheet reviews.
• Coordinate annual external audits, tax compliance activities, and regulatory submissions.
• Evaluate accounting technology, ERP platforms, and reporting tools.
• Provide financial reporting and updates to executive leadership and the Board.
• Ensure adherence to accounting standards, tax laws, SOX, and other guidelines.
• Develop departmental objectives, performance reviews, and training plans.
• Monitor liquidity, cash flow, working capital, and other key indicators.
• Maintain and update accounting guidelines and documentation.
• Collaborate with FP&A, Treasury, Tax, Legal, and Operations on accounting matters.
• Identify financial exposure and implement risk mitigation measures.
• Review financial results and explain variances vs budgets and forecasts.
• Assist with corporate development activities including due diligence and integrations.

Skills

GAAP knowledge

SOX compliance

ERP systems

Financial reporting

Leadership

Tools

ERP platforms

Reporting tools

Job description

Corporate Controller Position Summary

The Corporate Controller is responsible for directing the company's accounting functions, financial reporting activities, and internal control framework. This position ensures financial information is reliable, accurate, and delivered within established timelines while maintaining compliance with applicable accounting standards and regulatory requirements. The Controller provides strategic oversight and leadership to the accounting department and works in partnership with the VP of Finance and senior leadership to deliver financial insights that support business objectives and organizational growth.

Key Responsibilities

• Lead the development and execution of accounting process improvements, including automation initiatives and operational efficiencies.
• Direct monthly, quarterly, and annual financial close activities to ensure accurate and timely reporting.
• Oversee the preparation and presentation of consolidated financial statements across multiple business entities in accordance with GAAP/IFRS.
• Partner with senior management and department leaders to evaluate financial performance, identify trends, and provide actionable recommendations.
• Manage and develop the accounting department, including accounts payable, accounts receivable, payroll, and general accounting personnel.
• Establish, monitor, and strengthen internal control procedures to safeguard financial reporting accuracy and compliance.
• Oversee general ledger activities, account reconciliations, journal entries, and balance sheet reviews.
• Coordinate annual external audits, tax compliance activities, and required regulatory submissions.
• Evaluate accounting technology, ERP platforms, and reporting tools to improve financial processes and reporting capabilities.
• Provide financial reporting and performance updates to executive leadership and the Board of Directors, when applicable.
• Ensure adherence to applicable accounting standards, tax laws, SOX requirements, and other regulatory guidelines.
• Develop departmental objectives, assess employee performance, and provide ongoing training and career development opportunities.
• Monitor liquidity, cash flow, working capital, and other critical financial indicators.
• Maintain and update accounting guidelines, procedures, and documentation to promote consistency and compliance.
• Work cross-functionally with FP&A, Treasury, Tax, Legal, and Operations to address accounting and financial matters.
• Identify potential financial exposure and implement appropriate measures to minimize business and operational risks.
• Oversee the review of financial results and provide explanations for variances against budgets, forecasts, and prior periods.
• Assist with corporate development activities, including acquisition due diligence, business integrations, and other strategic initiatives.
• Support the annual operating budget and ongoing forecasting activities in collaboration with the Finance team.
• Promote a strong accounting environment focused on financial integrity, ownership, accuracy, and continuous improvement.

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