Controller

• Oversee all aspects of the region's accounting, financial reporting, and internal control functions.
• Lead the accounting organization for a major Business Unit in a publicly traded produce company.
• Ensure the integrity, accuracy, and timeliness of financial reporting while maintaining compliance with U.S. GAAP, SEC regulations, SOX requirements, and industry-specific accounting standards.
• Provide strategic leadership and oversight for accounting operations across multiple business units, geographies, and legal entities.
• Monitor adherence to inventory controls, inventory costing, and segregation of duties across all locations.
• Serve as the primary liaison with external auditors, Internal Audit, SOX team, and regulatory agencies.
• Strengthen internal controls, governance frameworks, and risk management practices.
• Lead a team of 19 people including 2 Directors.
• Participate in the implementation of the new ERP system (Infor).

Senior Director, Controller – NA Accounting

• Own the integrity of the company’s books across all US and international entities, and the overall accuracy, completeness, and timeliness of financial records
• Design, implement, and enforce internal controls, accounting policies, and the chart of accounts to support scale, auditability, and clean segregation of duties
• Build, mentor, and lead the accounting team; set close standards, review work, and develop talent as the function grows
• Serve as the technical accounting authority, researching and documenting positions under US GAAP and IFRS
• Own the monthly, quarterly, and annual close; drive continuous reduction in close timelines without sacrificing accuracy
• Produce consolidated financial statements, balance sheet, P&L, and cash flow — with prior-period and budget comparatives
• Oversee inter-company reconciliation, elimination entries, and multi-entity consolidation across all markets
• Establish and monitor the balance sheet reconciliation and account substantiation process
• Own the external audit relationship and deliverables; lead audit readiness across jurisdictions
• Ensure GAAP and IFRS compliance as we expand internationally, including FX translation and consolidation
• Partner with Tax and external advisors on tax preparation, filings, and regulatory compliance across jurisdictions
• Own the accounting technology roadmap, including the ERP migration to a scalable platform (Microsoft Dynamics, NetSuite, or similar), sponsoring the implementation, chart of accounts mapping, workflow configuration, and data validation through cutover
• Drive automation across close, AP/AR, corporate card, and reconciliation processes to reduce manual work and increase control
• Rationalize banking and entity structure so transactions and payments route correctly across markets
• Partner with FP&A on the actual-to-plan bridge, pricing analysis, and the financial impact of operational changes

• Own the monthly, quarterly, and annual close.
• Build an efficient, repeatable monthly close process focused on a timely, predictable cadence that meets sponsor and lender expectations.
• Reconcile franchisor-controlled membership billing to the general ledger and validate deferred / recurring membership revenue.
• Prepare accurate, GAAP-compliant financial statements, ensuring consistency across multiple legal entities, clubs, and business units.
• Drive execution of Sage Intacct migration, including chart-of-accounts design, dimensional reporting, testing, data migration and cutover.
• Lead the transition from cash-basis to full accrual accounting.
• Stand up scalable, repeatable processes that support rapid new-club onboarding.
• Lead automation of AP, AR, and reconciliations to reduce manual work and outsourced-firm reliance.
• Integrate source systems (ABC Fitness billing, Paylocity payroll, Ramp) into the accounting stack as needed.
• Design and document internal controls across cash handling, purchasing, and membership revenue recognition.
• Ensure regulatory compliance (sales/use tax, property tax, and other state/local requirements) across all club locations.
• Conduct periodic self-audits to proactively identify risks and gaps.
• Initiate and control wires for new-club real estate/build costs, capital investments, and tax payments.
• Optimize working capital, balancing payables, receivables, and capital expenditure needs across an active build pipeline.
• Own fixed-asset accounting and construction-in-progress (CIP) tracking across the new-build pipeline.
• Track and report unit-level capital deployment against budget.

• Directs and performs Month-End Close functions.
• Drives adherence to the organization's accounting principles, practices, and procedures regarding the maintenance of fiscal records and the preparation of financial reports.
• Ensures a strong framework of financial controls and adherence to established policies and procedures.
• Requires a continuous improvement mindset and focus across the function, looking for process standardization and automation opportunities.
• Establishes a strong “tone at the top” related to WM’s commitments and values.
• Supervises and participates in the preparation of various financial statements and reports.
• Responsible for review of monthly Balance Sheet reconciliations and completion of monthly Area Balance Sheet analysis.
• Submits reasonable budget information and performs variance analysis comparing results to prior year actual and prior year budget.
• Reviews and evaluates work to ensure quality and timeliness.
• Oversees personnel needs of the department including selecting, coaching, and training employees and evaluating employee performance.
• Key contact for all audit-related questions both internal and external.
• Builds a strong foundational knowledge of the business – its customers, profit drivers, and operational capabilities.
• Provides energizing leadership with a focus on attracting, retaining and developing top talent.
• Lead system implementation and manage change initiatives.
• Oversees accounting for a minimum of two or more market areas.

Senior Area Controller

• Lead accounting operations and the team.
• Own a fast, reliable month-end close — and make it faster with AI.
• Modernize AP, AR, and expense workflows.
• Deliver financial reporting and insight.
• Own revenue recognition and technical accounting.
• Lead audit readiness.
• Manage payroll, tax, treasury, and compliance.
• Partner across the business.

• Oversee the accounting, financial reporting/analysis, and tax reporting functions for BBH Private Funds
• Review and own quarterly financial reporting received from service providers
• Lead the annual Fund audited financial statement’s function
• Develop understanding of each private real estate fund through review of structure charts, PPMs, LPAs
• Manage the Funds’ tax quarterly and annual deliverables
• Own quarterly budget process and ensure timely payment of expenses
• Review Fund analytics and maintain performance metrics
• Coordinate capital calls, distribution calculations, and redemption payments
• Assist with initiating wire transfers for property acquisitions
• Review Fund-level legal agreements
• Work closely with stakeholders and assist with various ad hoc analysis and reports

Hedge Fund Controller

• Overseeing all aspects of the region's accounting, financial reporting, and internal control functions.
• Leading the accounting organization for a major Business Unit in a publicly traded produce company.
• Ensuring the integrity, accuracy, and timeliness of financial reporting while maintaining compliance with U.S. GAAP, SEC regulations, SOX requirements, and industry-specific accounting standards.
• Partnering closely with executive leadership, operational management, internal and external auditors, tax, treasury, investor relations, and business finance teams.
• Driving continuous improvement initiatives, enhancing financial controls and reporting processes, and supporting mergers and acquisitions.
• Fostering a culture of accountability, collaboration, and high performance while developing and mentoring accounting talent across the organization.

Senior Controller, NA Accounting

• Execute and manage the monthly close process from start to finish
• Manage day-to-day accounting activities such as accounts payable, accounts receivable, billing, cash management, and general ledger maintenance
• Lead and execute the organization of workflows and identify process improvements
• Manage multi-entity accounting including intercompany activity and eliminations
• Strengthen internal controls and support audit readiness
• Partner with leadership to ensure timely and reliable financial information

• Continuous follow-up of all active projects in the Americas region, including: Control of project financials and working capital, including invoicing, collections, unbilled revenue, payments, cash flow, and foreign exchange exposure.
• Monitoring and identifying risks and opportunities related to project costs, budget overruns, revenue recognition, forecast accuracy, margin erosion, and project delivery.
• Contributing to project profitability and operational performance through financial data, fact-based analysis, and proactive business partnering.
• Maintaining project forecasts, including revenue, costs, gross margin, cash flow, and backlog conversion assumptions.
• Reviewing Estimate to Complete (ETC) assumptions with Project Managers and challenging forecast assumptions where appropriate.
• Communicate closely with the project organization, acting as the financial business partner and primary link between Finance and Project Managers.
• Act as Finance's representative in connection with internal project kick-off, project review, and project close-out meetings.
• Analyze completed projects to understand financial and operational performance and identify lessons learned, including: Turn insights from completed projects into recommendations supporting the planning, bidding, and execution of future customer projects.
• Review project budgets and financial information within ERP prior to monthly reporting and close.
• Work closely with Accounting during month-end close, including: Monthly assessments of project accruals, reserves, and project-related balance sheet accounts. Revenue recognition assessments and validation of project financial information. Analysis and commentary on deviations from budget and forecast.
• Be responsible for project financial reporting at month-end and provide clear explanations of variances, risks, and opportunities.
• Identify potential foreign exchange risks associated with projects and recommend appropriate mitigation actions.
• Support the Delivery organization and other departments with financial analysis, reporting, and project-related business insights.
• Support implementation of process improvements, ERP enhancements, Power BI reporting, and automation initiatives that improve project visibility, forecasting, and financial governance.

Senior Project Controller

• Drive financial strategy and operations across the Americas
• Lead all accounting operations across the Americas region, including: Monthly, quarterly, and annual financial close; General ledger and account reconciliations; Accounts Payable, Accounts Receivable, Payroll, and Fixed Assets; Financial statement preparation and reporting; Internal controls and accounting policies
• Ensure timely and accurate financial reporting, including: Compliance with Group policies and US GAAP; Monthly balance sheet reviews and reconciliations; Financial analysis and commentary on significant variances; Coordination of internal and external audit requirements
• Lead tax and statutory compliance activities across the Americas, including: Federal and state income taxes; Sales and use taxes; Payroll taxes; Property taxes and regulatory filings; Transfer pricing and intercompany compliance; Coordination with external tax advisors and auditors
• Lead treasury and cash management activities, including: Cash forecasting and liquidity planning; Banking relationships and account administration; Working capital monitoring and optimization; Debt covenant compliance and lender reporting; Foreign exchange exposure monitoring and mitigation
• Partner closely with the CFO and Finance leadership team, including: Supporting balance sheet and cash flow forecasting; Identifying risks and opportunities impacting financial performance; Supporting annual budgets and periodic forecasts; Providing financial analysis to support business decisions
• Lead and develop the regional accounting organization, including: Recruiting, onboarding, and training team members; Goal setting and performance management; Cross-training and succession planning; Standardization of accounting processes and procedures
• Drive finance transformation and continuous improvement initiatives, including: ERP optimization and automation; AI and digital tool adoption; Power BI and reporting enhancements; Process improvement and operational efficiency initiatives; Implementation of Group finance standards and best practices

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland
• Strong background with foreign currency accounting to support subsidiaries in consolidation
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software
• Partner with the Controller as the point person for the external audit
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports.
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic
• Help drive process and efficiency improvements that will allow the Company to scale with future growth
• Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

Assistant Controller

• Provide financial oversight for assigned business units totaling approximately $100 million in annual revenue
• Supervise accounting and administrative personnel supporting assigned operations
• Prepare and review monthly financial statements, including balance sheets, income statements, and operational reporting packages
• Ensure financial reporting accuracy and compliance with U.S. GAAP
• Analyze operating results and variances to budget, forecast, and prior periods
• Provide recommendations to improve profitability, cash flow, and financial performance
• Support month-end and year-end close processes
• Serve as the primary financial partner to Business Unit Presidents and operational leadership teams
• Collaborate with leadership to evaluate business performance and identify opportunities for improvement
• Support strategic planning, operational decision-making, and growth initiatives
• Communicate financial results, trends, risks, and opportunities to management
• Assist in developing action plans to improve financial and operational performance
• Partner with business unit leadership to prepare annual budgets and periodic forecasts
• Monitor performance against financial targets and key performance indicators
• Perform financial modeling and business analysis to support strategic decisions
• Identify opportunities for process improvements and operational efficiencies
• Review monthly bank reconciliations and monitor unusual activity
• Oversee cash management, disbursements, and collections
• Evaluate and strengthen internal controls and financial processes
• Support annual audits and compliance requirements
• Assist with sales, use, and income tax reporting as required
• Review and monitor capital expenditure requests and spending
• Train, mentor, and develop accounting and administrative staff
• Promote consistency in accounting practices and procedures across business units
• Support implementation of best practices throughout the organization
• Foster a culture of accountability, collaboration, and continuous improvement

Regional Controller – Southeast Region

• Ensure US GAAP treatment where appropriate.
• Manage monthly financial statements ensuring timely completion and presentation to client.
• As requested, prepare special reports by collecting, analyzing, and summarizing information and trends.
• Support higher-level accounting needs, consolidations, and intercompany eliminating entries.
• Responsible for overseeing allocation and tracking of depreciation, prepaid expenses, deposits, accruals, revenue, and payroll.
• Work with client management to develop internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.
• Contribute to client financial decisions by establishing, monitoring, and enforcing policies and procedures.
• Work with client management to set and track financial KPIs.
• Complete final review of monthly work papers.
• Oversee client engagement through management of internal teams.
• Support and develop relationships with clients while recognizing opportunities to expand client engagements.
• Collaborate across internal teams to enhance client experience.
• Understand the budgeted hours for each client engagement and monitor monthly.
• Attend, engage in and utilize company trainings on varied topics such as industry specific accounting, soft skills, engagement management, etc.

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba
• Ensure reliable delivery, availability, and performance of core finance systems
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives
• Oversee third-party vendors and system integrators
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations
• Develop, mentor, and lead a high-performing team of IT professionals

Director, Applications, Tax, Treasury, Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes.
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions.
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba.
• Ensure reliable delivery, availability, and performance of core finance systems, including financial close, statutory reporting, tax compliance, and treasury operations while meeting critical Day 1 and TSA exit separation objectives.
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives.
• Oversee third‑party vendors and system integrators, ensuring quality delivery, cost control, and adherence to service‑level agreements.
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations.
• Develop, mentor, and lead a high‑performing team of IT professionals, fostering collaboration, accountability, and continuous improvement.
• Support enterprise transformation initiatives, including operating model changes, system separations, and finance process standardization.

Director, Apps, Tax, Treasury, Controller

• Execute the monthly close process, including preparation and review of journal entries, account analyses, and account reconciliations, ensuring accuracy and timeliness
• Oversee daily and monthly cash accounting activities, including reconciliation of bank accounts, and ensuring accurate cash reporting
• Provide financial reporting oversight related to AP activities, ensuring accurate expense recognition, proper cutoff, and completeness of liabilities
• Deliver comprehensive balance sheet and income statement fluctuation analysis, providing actionable insights to senior leadership
• Manage special projects, system implementations, and ad hoc financial analysis to meet business and leadership needs
• Serve as a key business partner to field operations and Finance Business Partners, offering guidance on accounting matters and driving informed decision-making
• Maintain and continuously enhance accounting policies, procedures, and standard work documentation to improve consistency and compliance
• Identify and lead process improvement initiatives, driving efficiencies through automation, standardization, and best practices implementation
• Interface with WHQ, Outsource Providers and Regional Offices
• Support controls and Sarbanes Oxley 404 compliance, as well as PwC testing

Accounting Specialist, Controllership

• Function as the CFO for clients' law firms
• Read, analyze, interpret financial data
• Help clients face facts and make decisions
• Present options and lay down plans
• Hold clients accountable for actions
• Meet with clients via Zoom or telephone

Chief Financial Officer / Controller – Fractional CFO

• Foster and promote a culture of continuous improvement across accounting processes and team practices
• Lead, coach, and develop a diverse accounting team, supporting both performance and career growth
• Oversee and manage the month-end close and consolidation processes to ensure accuracy and timeliness
• Review and approve monthly journal entries in accordance with accounting standards
• Ensure the accuracy and completeness of account reconciliations, while driving ongoing improvements in reconciliation processes
• Provide accounting guidance and support to cross-functional stakeholders (Finance, Sales, Operations, etc.)
• Maintain and continuously enhance accounting standard work instructions (SWIs) and documentation
• Prepare and/or review monthly and quarterly balance sheet fluctuation analyses
• Support SOX compliance and internal control activities
• Manage accruals and reserves, including inputs and detailed balance sheet reviews
• Prepare and review ERP trial balances or CFIN for HFM submission, including all required supplemental data
• Collaborate closely with CFOs and business/finance partners to support decision-making and business performance
• Contribute to ad hoc projects and initiatives as requested by the Controller and business/finance leadership

Controller jobs in Florida

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Senior Director, Controller – NA Accounting

Controller

Controller

Senior Area Controller

Controller

Hedge Fund Controller

Senior Controller, NA Accounting

Controller

Senior Project Controller

Controller

Assistant Controller

Regional Controller – Southeast Region

Controller

Director, Applications, Tax, Treasury, Controller

Director, Apps, Tax, Treasury, Controller

Accounting Specialist, Controllership

Chief Financial Officer / Controller – Fractional CFO

Senior Manager, Accounting and Controllership