Why would I want this job?

Position Summary

The Corporate Controller will lead the company’s accounting and financial reporting functions, ensuring compliance with SEC regulations, Sarbanes-Oxley (SOX), and tax laws. This role is critical in maintaining the integrity of financial reporting and internal controls, and will serve as a key liaison between internal stakeholders, external auditors and regulatory bodies.

What would I be doing?

Key Responsibilities of this Role

  • Oversee all aspects of financial reporting, including preparation and filing of quarterly and annual SEC reports (Forms 10-Q, 10-K, 8-K, etc.).
  • Own the preparation and tagging of XBRL filings in compliance with SEC requirements.
  • Prepare the company’s consolidated financial statements in accordance with U.S. GAAP.
  • Ensure compliance with Sarbanes-Oxley (SOX) requirements, including internal control documentation, testing, and remediation.
  • Prepare the company’s income tax provision and manage tax compliance in coordination with external advisors.
  • Own technical accounting areas, including research, documentation, and implementation of new accounting standards (e.g., revenue recognition, lease accounting, etc.).
  • Monitor and interpret changes in GAAP and SEC regulations, and assess their impact on the company’s financial statements.
  • Perform reconciliation and analysis of high-judgment accounting areas, including:
    • IBNR reserves
    • Two-class EPS calculations
    • LIFO inventory accounting
    • Impairment analyses for long-lived assets
  • Lead the quarterly and annual close processes, ensuring accuracy and timeliness.
  • Participate in the development of the company’s operating and capital budgets.
  • Provide financial analysis and insights to support business initiatives and strategic decision-making.
  • Supervise and develop a team of accounting professionals across general ledger, accounts payable, accounts receivable, and cost accounting.
  • Collaborate with operations and manufacturing teams to ensure accurate accounting and financial reporting.
  • Maintain and enhance internal controls and accounting policies in accordance with GAAP and regulatory requirements.
  • Serve as a key point of contact for external auditors and regulatory agencies.
  • Support strategic initiatives including M&A, system implementations, and process improvements.

What would make me qualified?

Experience and Skills Required

  • Bachelor’s degree in Accounting or Finance; Master’s degree a plus.
  • CPA designation strongly preferred.
  • Minimum of 10 years of progressive accounting experience, including a mix of Big Four public accounting and private industry experience.
  • Prior experience in a publicly traded company, preferably in retail, consumer goods, or manufacturing.
  • Strong knowledge of SEC reporting, SOX compliance, U.S. GAAP, and technical accounting.
  • Experience with ERP systems and financial reporting tools. Working experience in Oracle, SAP, Workiva and Cognos is a plus.
  • Excellent leadership, communication, and analytical skills.
  • Ability to thrive in a fast-paced, collaborative environment with a strong sense of ownership and accountability.