Job Description
Job Description
This posting is for a multi-unit service client of ours which is a very well-known brand.
The Corporate Controller / Chief Accounting Officer (CAO) is responsible for the integrity, accuracy, and timeliness of all financial reporting across the enterprise. This executive role leads all accounting, financial reporting, technical accounting, tax, treasury operations, and internal controls, ensuring compliance with SEC reporting requirements and U.S. GAAP. As a key member of the senior finance leadership team, this individual partners closely with the CFO, internal and external auditors, and the Board Audit Committee, and plays a strategic role in supporting business growth, investor confidence, and operational excellence.
Leadership & Team Development
- Lead and develop a high-performing team of accounting, tax, treasury, and internal control professionals, including direct leadership over Corporate Accounting, Financial Reporting, Tax, Treasury, Payroll, AP, and SOX Compliance.
- Foster a culture of accountability, continuous improvement, and professional growth.
- Develop succession planning and talent pipelines for key roles across the finance organization.
Financial Reporting & Compliance
Oversee the preparation and filing of all SEC reporting, including 10-Ks, 10-Qs, 8-Ks, and earnings releases, ensuring accuracy, completeness, and compliance with U.S. GAAP and SEC regulations.Maintain effective internal control over financial reporting in accordance with SOX requirements.Serve as the primary liaison with external auditors and coordinate annual audit processes.Governance & Audit Committee Engagement
Prepare materials for and present to the Board of Directors’ Audit Committee, ensuring members are fully informed on financial performance, key risks, and reporting developments.Monitor evolving accounting standards and SEC guidance, proactively assessing and communicating implications to stakeholders.Treasury, Tax, and Compliance Oversight
Oversee global cash management, liquidity forecasting, and capital structure planning in partnership with Treasury leadership.Provide oversight for all direct and indirect tax compliance, reporting, and strategic planning.Partner with Legal and Compliance to assess financial implications of regulatory developments.Operational Finance & Process Optimization
Drive end-to-end process improvements, systems enhancements, and automation initiatives to increase the efficiency, scalability, and reliability of finance operations.Analyze corporate G&A spend and cost structure; identify and execute opportunities for savings or improved ROI.Lead financial due diligence and integration efforts for M&A and other strategic initiatives as needed.Special Projects & Strategic Support
Support the CFO and CEO with ad hoc analysis, investor materials, and cross-functional initiatives.Represent the Accounting function in enterprise-wide projects, systems upgrades, and digital transformation programs.Requirements
Deep knowledge of U.S. GAAP, SEC reporting, and internal controlsStrategic thinker with strong business acumen and operational orientationExceptional leadership, communication, and cross-functional collaboration skillsProven ability to drive results under pressure and manage multiple priorities with tight deadlinesComfortable engaging with senior executives, auditors, and board-level stakeholdersBenefits
This is a full-time role with corporate benefits.
