VP Corporate Controller - Remote, GAAP & SOX Expert

hireneXus

United States

Remote

USD 150,000 - 190,000

Full time

9 days ago

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Job summary

hireneXus is seeking a seasoned Controller to lead accounting for the organization and its affiliates in a 100% remote role. The incumbent will own all transactional and general ledger processes, prepare interim and final financial statements, and uphold GAAP with strong internal controls.

Zusammenarbeit with the CFO is required for intercompany pricing and tax planning. The ideal candidate has 10+ years in public accounting, CPA preferred, and experience with M&A due diligence, ERP systems, and

Qualifications

BA/BS in Accounting, Finance or related major.
CPA certification preferred.
10+ years of public accounting experience.
Experience coordinating audit activities and budgeting.

Responsibilities

Process owner for all financial accounting activities of the Company and its affiliates.
Develop, document, maintain GAAP accounting policies and ensure consolidation across entities.
Direct general ledger, AR, AP and cash management to optimize working capital.
Close books independently and defend GAAP applications with auditors.
Coordinate revenue recognition in compliance with GAAP.
Design and implement financial controls and SOX-level testing.
Assist CFO with inter-company transfer pricing and tax methodologies.
Support tax preparation for state and federal taxes.