Controller – Operational Accounting Lead
Hoxton Circle · New York
Job description
About the role
We are seeking a seasoned Controller to lead our operational accounting function for a publicly traded, international corporation. The role is highly operational, overseeing day‑to‑day accounting, month‑end close, limited international accounting, and SOX compliance.
Key responsibilities
- Lead and manage month‑end, quarter‑end, and year‑end close processes.
- Oversee daily accounting operations: general ledger, AP, AR, fixed assets, accruals, and intercompany accounting.
- Ensure timely, accurate financial reporting in accordance with U.S. GAAP.
- Review and approve journal entries, reconciliations, and supporting schedules.
- Drive process improvements and operational efficiencies across the accounting organization.
- Manage multi‑entity and international consolidations.
- Support integration and standardization of global accounting policies.
- Lead SOX compliance efforts, designing and monitoring internal controls.
- Mentor and develop accounting staff across multiple locations.
- Assist with ERP optimization, system implementations, and automation initiatives.
Required profile
- Bachelor’s degree in Accounting or Finance.
- CPA certification.
- 10+ years of progressive accounting experience with a strong operational focus.
- Public accounting experience preferred.
- Proven leadership of accounting teams and experience with international consolidations.
- Deep knowledge of U.S. GAAP and internal controls.
Required skills
- ERP optimization
- Systems implementation
- Automation initiatives
- U.S. GAAP
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Published 21 hours ago
Expires 1 month from now
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Hoxton Circle
New York