11 дней назад
Vice President, Corporate Controller (Retail)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Vice President, Corporate Controller (Retail): Leading corporate accounting, consolidated financial reporting, SEC reporting, internal controls, audit, and finance transformation for a public retail company with an accent on U.S. GAAP, Sarbanes-Oxley compliance, and scalable accounting operations. Focus on building a high-performing accounting organization, evaluating complex technical accounting matters, and advising senior leadership and the Audit Committee on enterprise decisions and risk.
Location: On-site at the Support Center in Harrisburg, Pennsylvania, USA
Company
is a public retail company focused on value-oriented merchandise and multi-location operations.
What you will do
- Lead the accounting organization and establish accountability, operating discipline, performance standards, and succession coverage.
- Own the completeness, accuracy, integrity, and timeliness of consolidated financial statements and monthly, quarterly, and annual close processes.
- Direct SEC reporting, including Forms 10-K and 10-Q, financial statement disclosures, earnings-release support, and investor communications.
- Serve as the senior technical accounting authority and maintain accounting policies under U.S. GAAP and applicable SEC requirements.
- Own the Sarbanes-Oxley program, internal control over financial reporting, control remediation, and coordination with internal and external auditors.
- Drive finance process improvement, automation, systems enhancement, data governance, close optimization, and cross-functional enterprise initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Active Certified Public Accountant license.
- 15+ years of progressively responsible accounting and finance experience, including at least five years in a senior controller, chief accounting officer, divisional CFO, or comparable enterprise finance leadership role.
- Significant public-company experience with SEC reporting, U.S. GAAP, Sarbanes-Oxley compliance, external audit, and Audit Committee materials.
- Deep technical accounting expertise and the ability to independently evaluate and defend complex accounting conclusions.
- Experience leading a sizable, multi-level accounting organization and developing senior accounting professionals.
Nice to have
- Experience in multi-location retail, consumer, distribution, or a similarly complex operating business.
- Experience in a high-growth public company.
- Experience with capital markets, investor relations, treasury, tax, financial planning and analysis, or major ERP and finance transformation initiatives.
- Prior experience presenting directly to an Audit Committee or Board of Directors.
Culture & Benefits
- Medical, dental, vision, and prescription coverage after 30 days of employment.
- 401(k) plan with company match beginning at enrollment.
- Career growth and talent development opportunities.
- 20% associate discount on Ollie's purchases.
- Additional voluntary benefits and a culture focused on teamwork, accountability, continuous improvement, and integrity.
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