Strategic Corporate Controller: Month-End & Audit Lead

Christie Lites

Orlando (FL)

On-site

USD 120,000 - 180,000

Full time

7 days ago
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Job summary

Christie Lites is seeking a senior finance leader to oversee month-end reporting and the finance team. You will supervise the production of monthly P&L, balance sheet, cash flow and net debt reports, review adjustments, and coordinate with the VP Finance for consolidated results.

You will approve journal entries, manage internal audits, implement general ledger software with vendors, and close periods in Sage.

Qualifications

  • Holds an accounting designation from an accredited university.
  • Approximately 10 years of related accounting experience.
  • Strong understanding of all accounting principles and practices.
  • Strong understanding of AR and AP functions and month-end closing.
  • Ability to manage cross-functional relationships.
  • Proficiency in defining, documenting, and implementing accounting and processes.
  • Proficiency in Microsoft Office applications, specifically Excel.
  • Experience with accounting software applications.

Responsibilities

  • Produce monthly P&L, Balance Sheet, Cash Flow, and Net Debt reports.
  • Review adjustments posted to period ends.
  • Review all financial reports for accuracy and compliance with guidelines.
  • Approve journal entries and reconciliations.
  • Train, supervise, and evaluate direct reports annually.
  • Coordinate with CFO/VP Finance for consolidation.
  • Plan and support internal financial audits.
  • Oversee general ledger software implementation and maintenance.
  • Close month-end periods in Sage.

Skills

Leadership
Team collaboration
Communication
Detail oriented
Deadline driven
Problem solving
Integrity
Mentorship

Education

Accounting designation

Tools

Sage
Excel
ERP software

Job description

Christie Lites is seeking a senior finance leader to oversee month-end reporting and the finance team. You will supervise the production of monthly P&L, balance sheet, cash flow and net debt reports, review adjustments, and coordinate with the VP Finance for consolidated results.

You will approve journal entries, manage internal audits, implement general ledger software with vendors, and close periods in Sage.

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