Vice President, Controller

Tegria Services Group - US

United States

Presencial

USD 210.000 - 320.000

Jornada completa

Hace 3 días
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Descripción de la vacante

Tegria Services Group - US seeks a Vice President, Controller to lead the global accounting function, including GAAP reporting for US, Canada and Europe. You will partner with leadership to deliver accurate financial statements, implement controls and ensure regulatory compliance.

You will drive policy, process improvements, and team development while overseeing international operations, audits, tax, payroll and risk management in a fast-paced environment.

Formación

  • Bachelor's degree in accounting required; Master's preferred.
  • CPA or CMA certification preferred.
  • 15+ years in corporate accounting/finance with 7+ years in management.

Responsabilidades

  • Leads the Accounting function, including international accounting operations.
  • Develops and enforces policies, procedures and internal controls.
  • Oversees timely production of financial statements and regulatory reporting.
  • Manages budgeting, risk management and audits.

Conocimientos

Leadership
GAAP expertise
Financial reporting
Communication skills
Strategic thinking
Team development
MS Office suite

Educación

Bachelor's degree in accounting
Master's degree in accounting/finance
CPA or CMA certification

Herramientas

NetSuite
Microsoft Dynamics
Sage
Power BI

Descripción del empleo

As a Vice President, Controller, your work at Tegria will focus on directing the global Accounting function, including general, tax and revenue accounting, AP/AR, and payroll. You will report to the Chief Financial Officer and serve as a key business partner to Tegria's leadership, providing timely and accurate financial reporting and GAAP financial statements for global operations (US, Canada, Europe). You will apply technical accounting principles, including equity and stock compensation, purchase accounting, foreign currency transactions and translation, and accounting estimates, and play a significant role in integration planning and execution for acquired and merged businesses.

THE ROLE YOU PLAY

An effective Vice President, Controller will help the organization on a whole achieve success through:

Living our Tegria values: Respect Every Person, Act with Integrity, Strive for Better, Embrace Change, Deliver as a Team

  • Leads the Accounting function, including international accounting operations.
  • Assesses current accounting operations and implements improvements to systems and processes to enhance capability to perform accurate and timely accounting, produce accurate financial statements, prevent fraud and remain in compliance with relevant laws and regulations.
  • Develops, implements, disseminates, and ensures compliance with Accounting's policies and procedures.
  • Builds and leads a highly functioning, competent team; delegates effectively and develops team members' capabilities.
  • Administers and documents personnel actions including hiring, coaching, disciplining, pay changes, performance reviews and promotions in accordance with Tegria policies and procedures.
  • Evaluates, establishes and maintains an adequate system of accounting records, including the accumulation and consolidation of all financial data necessary for accurate accounting of consolidated business results.
  • Implements and maintains a comprehensive set of controls and budget, including periodic internal and external audits.
  • Oversees the timely production of accurate financial statements and regulatory reporting.
  • Ensures compliance with laws and regulations relevant to accounting, taxes, payroll, financial reporting, and compliance.
  • Sets, allocates and remains within the department's annual budget.
  • Manages accounting and tax-related risks and provides guidance on mitigating strategies.
  • Leads Accounting due diligence and integration efforts for mergers and acquisitions.
  • Develops and executes strategies for assessing and integrating accounting operations and systems post-acquisition or post-merger into the global accounting structure.
  • Models Tegria's values and holds team members accountable for demonstrating them.
  • Provides management with information vital to their decision-making and assists executives in defining goals and strategic plans.
  • Develops and monitors accounting metrics (such as DSO, DPO, Leverage Ratio, etc.).
  • Complies with financial policies and regulations and maintains financial data confidentiality.
  • Performs other generally related duties as assigned.
WHAT WE'RE LOOKING FOR

We expect:

  • Bachelor's degree in accounting required; Master's degree in accounting, finance, or a relevant field preferred
  • CPA or CMA certification preferred
  • 15+ years of experience in corporate accounting/finance, including 7+ years in management roles with a position of similar scope and impact, and a record of sustained career progression
  • Experience producing financial statements (balance sheet, statement of cash flow, statement of members' equity, income statement and associated footnotes) for audited financials
  • Experience overseeing accounting and payroll functions for companies with more than $500 million in revenue
  • Solid experience with general ledger, accounts payable, accounts receivable, payroll, cash management and risk management
  • Previous public accounting experience and accounting management experience at a public company preferred
  • Thorough knowledge of accounting principles, procedures and legislation, including Generally Accepted Accounting Principles (GAAP), and of accounting software
  • Expert skills with MS Office (Excel, PowerPoint, Power BI) and NetSuite (or a comparable ERP such as Microsoft Dynamics or Sage)
  • Expert business knowledge with a comprehensive understanding of the organization and its Accounting and Finance departments, plus broad knowledge of management principles
  • Advanced leadership skills to motivate, persuade, organize and grow support for company and department initiatives; ability to engage, coach and develop team members and staff appropriately for workload
  • Ability to perform highly complex work with extensive latitude for independent judgment, work independently without oversight, and work effectively under time pressure to meet tight deadlines
  • Excellent verbal and written communication skills, including the ability to present detailed information clearly and translate financial reports into relatable narratives
  • Strong
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