Our client is seeking a skilled Controller to oversee all aspects of their financial operations. This position is ideal for an experienced accounting leader who can balance detailed financial oversight with strategic advisory responsibilities.
Requirements
- Month-End & Year-End Close: Lead close cycles, ensuring accuracy and timeliness (5-day close standard).
- Review reconciliations across all balance sheet accounts.
- Approve journal entries for payroll, depreciation, and intercompany adjustments.
- Deliver consolidated financial packages including P&L, balance sheet, and cash flow.
- Prepare GAAP/IFRS-compliant financial statements.
- Provide variance analyses with clear executive-level commentary.
- Support board and investor reporting requirements with dashboards and summaries.
- Design and maintain internal control frameworks.
- Ensure regulatory and tax compliance across jurisdictions.
- Manage external audit process and deliver PBC schedules.
- Partner with FP&A on budgets, forecasts, and capital allocation models.
- Provide actionable recommendations based on variance analyses.
- Monitor liquidity and working capital.
- Oversee debt compliance, credit lines, and cash planning.
- Supervise, mentor, and review work from accountants and bookkeepers.
- Build team capacity and enforce quality standards.
- Drive ERP implementations/migrations.
- Automate workflows and strengthen SOPs for scale.
