Regional Controller & Finance Leader (GAAP/IFRS)

OX Tools; West Henrietta (NY); Presencial; USD 140.000 - 190.000; Jornada completa

Descripción de la vacante

OX Tools in Henrietta, NY is seeking a Controller who will lead the accounting and financial reporting for the North American region, ensuring accurate statements, strong internal controls, and compliance with GAAP/IFRS. This on-site role is 5 days a week in our Henrietta office.

You will manage monthly, quarterly, and annual reporting, budgets, forecasts, audits, and a growing accounting team, partnering with executives to drive financial performance and strategic initiatives.

Formación

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CMA, or other relevant certification highly preferred.
• 7+ years of progressive accounting experience, including at least 3 years in a management or leadership role.
• Strong understanding of GAAP/IFRS and applicable tax laws.
• Proficiency with accounting software (NetSuite) and advanced Excel skills.
• Excellent analytical, problem-solving, and organizational skills.
• Exceptional attention to detail and commitment to accuracy.
• Ability to communicate complex financial information to non-financial stakeholders.
• Demonstrated experience in team management, with the ability to lead and motivate teams toward achieving strategic goals.

Responsabilidades

• Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP/IFRS.
• Ensure timely and accurate reporting to executive leadership, stakeholders, and regulatory agencies.
• Collaborate with finance and operational teams to create accurate budgets and forecasts.
• Analyze budget variances and trends to provide insight and support strategic planning.
• Develop and implement internal control procedures to safeguard company assets and financial data.
• Regularly assess control effectiveness and recommend improvements as necessary.
• Serve as the main liaison for external and internal auditors, coordinating audit schedules and requirements.
• Address audit findings and implement recommended changes to strengthen financial practices.
• Manage, mentor, and develop the accounting team, fostering a collaborative and high-performance environment.
• Conduct regular performance reviews, providing feedback and identifying opportunities for skill enhancement.
• Oversee AP/AR processes, ensuring timely and accurate invoicing, collections, and payments.
• Implement process improvements to streamline AP/AR functions and enhance cash flow management.
• Monitor daily cash flow and manage liquidity to support operational needs.
• Develop cash flow forecasts to proactively address potential financial challenges.
• Ensure timely filing of tax documents and compliance with local, state, federal, and international tax regulations.
• Coordinate with external tax advisors to manage complex tax requirements and optimize tax strategies.
• Provide financial insights and analysis to support key business decisions and strategic initiatives.
• Partner with leadership to evaluate the financial impact of potential projects, investments, and business opportunities.
• Assess and recommend improvements to current accounting systems and software for increased efficiency.
• Drive process improvement initiatives to enhance accuracy, reporting capabilities, and data integrity.
• Work with the global finance teams to ensure global consistency in financial and accounting practices, avoid duplication and utilize additional resource/dataset.
• Travel quarterly to the company’s office in Troy, MI.

Conocimientos

Analytical thinking

Leadership

Communication

Problem solving

Educación

Bachelor's degree in Accounting/Finance

CPA, CMA or equivalent preferred

Herramientas

NetSuite

Excel

Descripción del empleo

OX Tools in Henrietta, NY is seeking a Controller who will lead the accounting and financial reporting for the North American region, ensuring accurate statements, strong internal controls, and compliance with GAAP/IFRS. This on-site role is 5 days a week in our Henrietta office.

You will manage monthly, quarterly, and annual reporting, budgets, forecasts, audits, and a growing accounting team, partnering with executives to drive financial performance and strategic initiatives.