Controller - Corporate
Sonny's Enterprises Inc. - Conveyorized Car Wash Equipment Leader · Tamarac, FL · 4 mo ago
AccountingFull-time
Responsibilities
- Lead and manage the monthly, quarterly and annual financial close processes.
- Prepare and review journal entries, account reconciliations and supporting schedules.
- Absorb and prepare GAAP-compliant financial statements.
- Analyze financial results and provide variance explanations to management.
- Maintain accuracy of the general ledger and sub-ledgers.
- Ensure compliance with internal accounting policies and SOX/internal controls framework.
- Implement process improvements to increase efficiency and accuracy.
- Support integration of new systems, acquisitions or accounting changes.
- Maintain and enhance the internal control environment.
- Prepare documentation for internal and external auditors.
- Ensure compliance with GAAP, regulatory requirements and company policies.
- Supervise and mentor accounting team members.
- Provide training and guidance to ensure high performance and accuracy.
- Partner with FP&A, operations, treasury, tax and other functional groups.
- Support to Chief Accounting Officer in strategic initiatives and ad-hoc projects.
- Leverage ERP Systems to improve automation and data accuracy.
- Participate in system upgrades or implementations.
- Evaluate existing workflows and recommend efficiency enhancements.
Qualifications
- Bachelor’s degree in Accounting or Finance
- 10+ years of progressive accounting experience, including leadership responsibilities
- CPA preferred
- Strong understanding of US GAAP
- SAP ECC experience required
- Experience with ERP systems (S4 Hana, SAP Business One, Dynamics, etc.)
- OneStream experience helpful
- Public accounting experience (Big 4 or regional firm) preferred
- Experience in privately held companies preferred
- Manufacturing and Service experience preferred
- Strong Excel and financial modeling skills preferred
- Exceptional analytical and problem solving skills
- Strong communication and cross functional collaboration abilities
Pay
Competitive salary commensurate with experience.
Schedule
Full-time position.
Benefits
- 100% employer paid medical plan
- Optional benefit programs available