Global Corporate Controller | CPA, GAAP, SOX, SAP

UHY-US; Pennsylvania; On-site; USD 180,000 - 240,000; Full time

Job summary

UHY-US is seeking a Corporate Controller with extensive controllership experience in a large multinational environment. The role requires a CPA, deep US GAAP knowledge, and proven leadership in consolidations and external audits.

You will own the monthly to annual close, drive internal controls, and oversee cross-functional accounting teams including GL, AP, AR, and corporate tax matters. This onsite role demands strong communication with senior leadership and auditors.

Qualifications

• Bachelor's degree in Accounting required.
• Active CPA license required.
• 15+ years of progressive accounting experience.
• Controller or Assistant Controller experience in a large multinational organization.
• Big Four or national firm experience preferred.
• Strong U.S. GAAP expertise including revenue recognition, leases, inventory, and multi-entity consolidations.

Responsibilities

• Lead monthly, quarterly, and annual close processes within deadlines, targeting a five-business-day close.
• Oversee GL, reconciliations, accruals, fixed assets, leases, and prepaid expenses.
• Provide leadership for AP, AR, credit, billing, and cash application functions.
• Partner with plant accounting on inventory, standard costing, and manufacturing accounting.
• Prepare consolidated US GAAP financial statements across multiple entities.
• Lead annual financial statement audits and manage SOX 404 compliance.
• Develop and maintain internal control framework and policies.
• Lead ERP strategy and SAP implementation or stabilization.

Skills

Controllership

Executive communication

SOX compliance

SEC reporting

GAAP expertise

Financial consolidation

Audit leadership

Mentoring

Public reporting

International accounting

Education

Bachelor's degree in Accounting

CPA license

Tools

SAP ERP

Job description

UHY-US is seeking a Corporate Controller with extensive controllership experience in a large multinational environment. The role requires a CPA, deep US GAAP knowledge, and proven leadership in consolidations and external audits.

You will own the monthly to annual close, drive internal controls, and oversee cross-functional accounting teams including GL, AP, AR, and corporate tax matters. This onsite role demands strong communication with senior leadership and auditors.