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