Controller

Position Summary

The role involves overseeing financial reporting, accounting governance, and finance operations for a shared service entity. It focuses on enhancing financial processes, optimizing systems, and managing data governance. The position requires collaboration with finance leadership, auditors, technology teams, and other stakeholders to ensure accurate and timely financial information.

Requirements

• 10 years of accounting experience
• CPA license preferred
• Bachelor's or Master's degree in Accounting
• Experience in the financial services industry

Key Responsibilities

• Financial Reporting & Management:
• Lead monthly, quarterly, and annual financial close processes.
• Supervise a team responsible for month-end close activities.
• Ensure compliance with U.S. GAAP in financial reporting.
• Conduct financial analysis to identify business drivers and risks.
• Cook up financial report submissions to various stakeholders.
• Shared Services & Operations:
• Provide accounting support across multiple entities.
• Monitor intercompany transactions and cost allocations.
• Collaborate with various departments to resolve issues.
• Standardize processes to improve efficiency and service quality.
• Process Improvement & Transformation:
• Lead initiatives for finance process automation and standardization.
• Work with IT and business teams on system enhancements.
• Develop solutions to enhance data integrity and reduce risks.
• Support strategic changes in finance infrastructure and reporting.

Key Skills/Qualifications

• Core Competencies:
• Quick learning and adaptability to changing environments.
• Strong attention to detail and accuracy.
• Ability to convey complex financial matters clearly.
• Strong analytical and problem-solving abilities.
• Effective multitasking and deadline management.
• Excellent communication and relationship-building skills.
• Strong focus on risk management and internal controls.
• Technical Expertise:
• In-depth knowledge of U.S. GAAP and financial reporting.
• Experience with intercompany accounting and cost allocations.
• Proficiency in financial systems like SAP and Microsoft Excel.
• Understanding of various accounting standards such as ASC 360, ASC 606, ASC 842, and more.
• Experience with prepaid expenses, fixed asset accounting, and intercompany transactions.