Senior Controller – GAAP Expert for Rapid Retail Growth

HumanEdge; City of Yonkers (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

A rapidly growing retail corporation is seeking an experienced Controller to manage financial infrastructure and reporting activities. The ideal candidate should possess a CPA, extensive GAAP knowledge, and 7-10+ years of relevant experience. This role involves leading accounting functions, ensuring compliance, and collaborating with senior management for budgeting and financial analysis in an innovative retail environment.

Qualifications

• 7-10+ years accounting and finance experience, including as a controller, auditor, or similar high performing accounting role.
• Experience in multi-unit retail, restaurant, consumer, or franchise operations.
• Extensive knowledge of GAAP and cash-basis presentation and reporting.

Responsibilities

• Lead and manage daily accounting functions including G/L, payroll, and reconciliations.
• Maintain and implement internal controls, policies, and procedures.
• Lead monthly financial closes and prepare financial statements.

Skills

GAAP knowledge

Financial analysis

Cash flow management

Strong Excel skills

Staff management

Education

Bachelor's degree in Accounting, Finance, or a related field

CPA

Tools

Great Plains

ProLease

Adaptive Insights

Job description

A rapidly growing retail corporation is seeking an experienced Controller to manage financial infrastructure and reporting activities. The ideal candidate should possess a CPA, extensive GAAP knowledge, and 7-10+ years of relevant experience. This role involves leading accounting functions, ensuring compliance, and collaborating with senior management for budgeting and financial analysis in an innovative retail environment.