Strategic Corporate Controller — Finance, GAAP & Audit Lead

Cps4jobs; Naperville (IL); Sur place; USD 140 000 - 210 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

GAAP knowledge

SOX compliance

ERP systems

Financial reporting

Leadership

Outils

ERP platforms

Reporting tools

Description du poste

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.