Corporate Controller – Galleria –

Why take a Controller role with this company?

  • The company is always in acquisition mode! #entrepreneurial
  • Ability to move up in a very large accounting department
  • Been in business for over 40 years.

What the Controller will do…

  • The Corporate Controller will be responsible for managing the accounting function for a 3.5 billion dollar privately held company, Six direct reports that manage the accounting department with over 100 employees including multiple CPA’s.
  • Recommends, designs, and implements accounting policies and procedures
  • Ensures timely accounting close for each month and quarter
  • Coordinates among various business units to ensure consistent accounting treatment for all transactions
  • Performs technical research to ensure compliance with applicable accounting guidance
  • Leads accounting efforts in due diligence activities
  • Develop and implement internal control process and procedures in accordance with SOX
  • Directs the timely & accurate preparation of all monthly and quarterly financial statements including balance sheets, income statements and cash flows
  • Establishes accounting classifications of all expenditures
  • Coordinates audits of company’s accounts and assists in the preparation of audit materials
  • Prepares reports required by regulatory agencies

What the company needs in a Controller:

  • 10 plus years of experience
  • CPA certification required
  • 3-5 years of Big 4 public accounting experience
  • Relevant experience with a large, diverse multi-unit company preferably in the retail or restaurant industry.
  • Superior analytical, organization, and presentation skills
  • Ability to work in a fast-paced, dynamic environment with changing priorities
  • Extensive knowledge of GAAP accounting and reporting policies
  • Ability to communicate effectively with employees and management team
  • Flexible and self-directed worker with ability to stay focused and meet goals, while working independently

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