Corporate Controller
Landis+Gyr
full-time
Posted on:
Location Type: Hybrid
Location: Alpharetta • 🇺🇸 United States
Visit company websiteSalary
💰 $164,801 - $227,317 per year
Job Level
SeniorLead
Tech Stack
ERP
About the role
- Oversee consolidation and preparation of monthly, quarterly, and annual financial statements under U.S. GAAP.
- Ensure compliance with SEC filing requirements and Sarbanes–Oxley (SOX) standards.
- Serve as liaison for external audits, manage audit schedules, and resolve findings.
- Prepare analysis and documentation for fluctuations and variances for each close period.
- Liaise with Group Accounting & Controlling on US GAAP treatment, global accounting policy, SOX and SEC filing requirements.
- Implement and enforce group-wide accounting policies, protocols and controls to ensure consistency, clarity and compliance all at all levels and across the company. Develop local applications of group policies.
- Provide on-going review of accounting systems and procedures to ensure efficiency and compliance.
- Lead full-cycle accounting processes: GL, accruals, intercompany, fixed assets, leases, and tax provisions.
- Supervise accounts payable, receivable, payroll, and general ledger functions.
- Ensure accuracy in accounting entries and closely monitor account reconciliations and intercompany eliminations.
- Responsible for reviewing the site account analyses and reconciliations.
- Manage the site month end close process and validate accuracy of procedures.
- Review site journal entries for accuracy and GAAP compliance.
- Provide guidance to accounting staff when recording transactions and entries to the GL for proper GAAP treatment.
- Lead, oversee and/or support SAP S4/HANA, SOX and other system architecture implementation or enhancements in collaboration with Group and other cross-functional teams.
Requirements
- Bachelor’s degree in accounting or finance; master’s degree or CPA preferred.
- 8–12 years of progressive accounting/finance exposure, including at least 5 years in a public company or multinational environment.
- Prior leadership experience managing teams.
- Expert in U.S. GAAP and SEC reporting requirements.
- Proficiency with ERP systems (SAP FI/CO strongly preferred, S4 Hana a plus).
- Skilled in Microsoft Excel and financial analysis tools.
Benefits
- medical, dental and vision coverage
- life insurance
- 401(k)-retirement plan featuring a generous company match incentive
- three (3) weeks of Paid Time Off (PTO)
- eleven (11) paid holidays
- tuition reimbursement program
- optional pet insurance
- supplemental medical coverage
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
U.S. GAAPSEC reportingfinancial analysisfull-cycle accountingGLaccrualsintercompanyfixed assetsleasestax provisions
Soft skills
leadershipcommunicationteam managementanalytical skillsproblem-solving
Certifications
Bachelor's degree in accountingBachelor's degree in financeCPAMaster's degree in accountingMaster's degree in finance