Assistant Corporate Controller

Responsibilities

• Oversee preparation and filing of SEC reports, including Form 10-K, Form 10-Q, Form 8-K, and proxy statements
• Ensure compliance with SEC disclosure requirements, U.S. GAAP, and SOX controls related to financial reporting
• Cook up the review process with external auditors, legal counsel, investor relations, and executive management
• Coordinate the review process with external auditors, legal counsel, investor relations, and executive management
• Manage earnings release support and disclosure controls
• Lead and develop accounting staff
• Research and document accounting conclusions for complex or non-routine transactions, such as revenue recognition, leases, impairment analyses, restructuring activities, and consolidations
• Prepare technical accounting memos, ensure documentation and operational effectiveness of key controls, review journal entries, reconciliations, fluctuation analyses
• Monitor new accounting standards (FASB/SEC developments) and lead implementation efforts
• Advises business partners and leadership on accounting implications of strategic transactions
• Manage corporate close activities and ensure timely monthly and quarterly close
• Oversee accounting for corporate entities, treasury, equity, intercompany, consolidations, and corporate allocations
• Ensure balance sheet integrity and strong internal controls, maintain and enhance SOX compliance framework
• Partner closely with FP&A, Tax, Treasury, Legal, HR, and Corporate Development
• Support M&A due diligence and integration efforts
• Drive process improvements and system optimization initiatives
• Support Corporate Controller with audit committee materials, board presentations, accounting policy, and financial risk assessments
• Help scale accounting processes for growth, acquisitions, or international operations

Qualifications

• Bachelor’s degree (MBA is a plus) in Business/Finance or related field
• Active CPA license required
• 15+ years of progressive accounting experience, with a mix of Big 4 public accounting and public company industry experience including 6+ years of managing teams
• Strong U.S. GAAP and SEC reporting background with deep technical accounting expertise
• Extensive experience preparing or overseeing SEC filings (10-K, 10-Q, 8-K, proxy statements)
• Strong analytical, documentation, and communication skills; ability to manage complex, fast-paced reporting timelines
• Demonstrated experience managing corporate close, consolidations, and corporate accounting operations in a public company environment
• Experience with Workiva or similar SEC reporting tools preferred
• Experience with ERP systems and financial reporting platforms a plus
• 10% travel required