Controller

• Oversee month-end close, including journal entries, reconciliations, and analysis of key balance sheet accounts.
• Generating financial reporting in accordance with U.S. GAAP, supporting both internal and external reporting needs.
• Assist with the preparation and review of consolidated financial statements and schedules.
• Support internal control activities, SOX testing, and remediation efforts.
• Support budgeting, forecasting, and planning processes, working closely with FP&A and business partners.
• Analyze financial results, identify trends, and provide insights on variances, risks, and opportunities.
• Help develop, maintain, and improve accounting policies, procedures, and documentation.
• Mentor and develop junior accounting staff; provide leadership and hands-on coaching.
• Work with external auditors during audit planning and execution, ensuring timely deliverables.
• Partner cross-functionally (e.g., Tax, Treasury, Legal) to support financial initiatives, system implementations, and process improvements.

Assistant Controller

Assistant Controller

VP, Strategic Accounting & Finance – Controller