Corporate Controller
FlyUSA · Clearwater, FL · 1 mo ago
On-siteEducationFull-time
Key Responsibilities
- Provide leadership and oversight of an accounting team of 4
- Build a high-performing, accountable, and scalable accounting function
- Establish clear goals and professional development plans
- Own the daily, monthly, quarterly, and annual close processes to support an annual audit
- Develop, implement, and own a comprehensive close checklist to ensure all accounting activities are documented, tracked, and completed accurately and on time
- Ensure timely and accurate preparation of financial statements in accordance with GAAP
- Review journal entries, reconciliations, and supporting schedules
- Oversee general ledger, AP/AR, payroll accounting, and fixed assets
- Drive continuous improvement across accounting processes, workflows, and systems to support growth
- Establish and maintain strong internal controls and accounting policies
- Ensure compliance with GAAP, tax regulations, and industry-specific requirements
- Oversee all tax compliance activities, including direct and indirect taxes, ensuring timely and accurate filings
- Cook up and partner with external service providers (tax advisors, auditors, and consultants) to support compliance and reporting requirements
- Partner with Manager, Finance and the CFO on budgeting, forecasting, and financial analysis
- Provide insights into financial performance and operational efficiency
- Lead and support finance system implementations and transformation initiatives
- Identify and implement automation opportunities to improve efficiency and accuracy
- Lead optimization and potential re-implementation of the company’s accounting/ERP system to support scalability and operational needs
- Re-implement and enhance the expense management platform (Ramp) to ensure accurate allocation of costs to specific trips, improved visibility into spend, and adherence to company policies
- Harness new technology and AI-driven tools and work into the daily close process to improve efficiency, enhance staff productivity, and support analysis of the appropriateness of costs and billable items
- Standardize and document accounting processes to support consistency and growth
Qualifications
- Bachelor’s degree in Accounting or Finance (CPA strongly preferred)
- 8–12+ years of progressive accounting experience
- Prior experience managing accounting teams
- Strong knowledge of GAAP and financial reporting
- Experience in aviation, transportation, or service-based industries is a plus
- Proven ability to scale accounting operations in a growing company
- Strong systems experience (ERP, reporting tools, automation platforms, usage of AI tools)