21 день назад
Corporate Controller (Retail)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Controller (Retail): Leading monthly, quarterly, and annual financial close processes and complex consolidations for a public retail business with an accent on SEC reporting, SOX compliance, internal controls, and accounting operations. Focus on automating close and reconciliation workflows, evaluating accounting impacts of strategic initiatives, and developing a high-performing accounting team.
Location: Dallas, TX, United States; office-based role
Company
A retail organization developing retail applications with augmented reality capabilities alongside blockchain and machine learning technologies.
What you will do
- Lead monthly, quarterly, and annual financial close processes and deliver accurate, timely financial results.
- Own complex consolidations across entities, business lines, systems, and intercompany relationships.
- Oversee consolidated financial statements, close schedules, accounting analyses, and audit-ready support for SEC filings.
- Improve close procedures, account reconciliation standards, review protocols, and internal control documentation.
- Partner with technology, finance, operations, and business leaders on ERP, consolidation, reporting, reconciliation, and workflow automation initiatives.
- Lead and develop a high-performing accounting team while coordinating with auditors, internal audit, tax, treasury, legal, FP&A, and business partners.
Requirements
- Experience leading complex financial close and consolidation processes.
- Ability to support public company reporting and SEC filing requirements.
- Knowledge of SOX compliance, internal control design and execution, deficiency remediation, and control optimization.
- Experience improving accounting processes through automation and workflow enhancements.
- Ability to evaluate accounting implications of strategic initiatives, business models, technology investments, system changes, and corporate transactions.
- Ability to perform general office functions, including sitting, standing, bending, stooping, reaching, and occasionally lifting up to 25 pounds.
Culture & Benefits
- Inclusive culture centered on understanding, acceptance, respect, and individuality.
- 401(k) with a 6% match.
- Flexible schedules.
- Tuition reimbursement, leadership development, and mentorship programs.
- Employee resource groups supporting diverse communities.
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