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Leer Group

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Corporate Controller (Finance)



Major Function / Responsibilities

The Corporate Controller will oversee all aspects of accounting and financial reporting, ensuring compliance with GAAP and Sarbanes-Oxley (SOX). This includes supervision of general ledger, reporting, accounts payable/receivable, treasury, credit, collections, and internal controls. The Controller is a strategic partner to the CFO, managing the budgeting process, financial analysis, and audit support, while leading a high-performing accounting team

Primary Duties

  • Lead and supervise all accounting functions, including:
    • Financial reporting
    • General ledger and account reconciliations
    • Accounts payable and receivable
    • Customer invoicing and collections
    • Cash application and credit management.
    • Treasury operations
  • Ensure timely and accurate monthly, quarterly, and annual financial statements in compliance with GAAP.
  • Maintain and enforce internal controls to ensure SOX compliance.
  • Prepare, coordinate, and manage the annual corporate departmental budget process.
  • Conduct monthly financial reviews and variance analyses to identify trends, risks, and opportunities.
  • Support external audits, coordinating documentation and responses.
  • Collaborate cross-functionally to improve processes, systems, and reporting.
  • Mentor, develop, and manage the accounting team to promote accountability and continuous improvement.
  • Provide strategic insights to support executive financial decision-making.
  • Other duties as assigned or needed.

Characteristics and skills:
  • Strong problem-solving and analytical abilities.
  • High attention to detail and accuracy.
  • Ability to manage multiple priorities effectively.
  • Excellent written and verbal communication skills.
  • Demonstrated leadership with the ability to mentor and develop staff.
  • Mature judgment and decision-making ability.
  • Strong interpersonal skills with the ability to influence and collaborate across all levels of the organization.
  • Advanced proficiency in Microsoft Excel, PowerPoint, and ERP systems (JD Edwards a plus).
Educational and other requirements:
  • Bachelor's degree in accounting or finance (required).
  • Minimum 7 years of progressive corporate accounting experience.
  • Manufacturing industry experience preferred.
  • CPA certification is strongly preferred.
  • Proven expertise in GAAP, SOX compliance, budgeting, forecasting, and financial analysis.
  • Ability to work flexible schedules, including occasional evenings or weekends as needed.
  • Valid driver's license and ability to travel as required.

Required Education: Bachelor's Degree

Travel Percentage: 5.0

Travel Required: Yes

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