Controller

• Oversee all day-to-day accounting operations, including general ledger, accounts payable, payroll, treasury, and month-end close
• Prepare and review monthly, quarterly, and annual financial statements and management reporting packages
• Partner with executive leadership on budgeting, forecasting, financial planning, and business performance analysis
• Perform financial analysis, variance reporting, and provide recommendations to support strategic decision-making
• Ensure compliance with GAAP, internal controls, and regulatory requirements
• Manage annual financial audits and coordinate with external auditors
• Develop, maintain, and enhance accounting policies, procedures, and internal controls
• Oversee tax compliance, regulatory filings, debt covenant reporting, and other financial reporting requirements
• Support mergers, acquisitions, affiliate accounting, and other strategic initiatives as needed
• Drive process improvements, system enhancements, and operational efficiencies across the accounting function
• Lead, mentor, and develop the accounting team while fostering a collaborative, results-driven culture
• Manage special projects and partner cross-functionally with operations and other business leaders

• Serve as the organization's principal accounting officer
• Accountable for all financial reporting and accounting operations
• Lead a team of 812 accounting professionals
• Oversee full accounting functions including financial closes and transaction processing
• Ensure compliance with U.S. federal, state, provincial, and local tax regulations
• Coordinate responses to audit findings and implement corrective plans
• Lead optimization of ERP and financial reporting systems

Senior Director, Controller

• Manage Adelaide Metrics’ financial operations, ensuring accuracy, efficiency, and strong financial controls across the organization
• Oversee billing and accounts receivable processes, financial reporting, cash flow management, and compliance activities
• Provide insights that support strategic decision-making, budgeting, and forecasting
• Lead the month-end close process and ensure accurate financial reporting
• Prepare financial reports and analyses for executive review
• Monitor financial KPIs and identify opportunities for improvement
• Develop and maintain financial policies, procedures, and internal controls
• Support cash flow planning and monitoring to ensure financial stability
• Manage end-to-end billing and invoicing processes, ensuring accuracy and timeliness
• Coordinate financial audits and support audit preparation

Financial Controller

• Lead the monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting.
• Prepare consolidated financial statements in accordance with U.S. GAAP.
• Develop and maintain accounting policies, technical accounting memoranda, and accounting position papers.
• Ensure the integrity, accuracy, and completeness of all financial reporting.
• Analyze financial statements, identify significant fluctuations and business trends, and communicate key insights to FP&A team and executive leadership.
• Develop management reporting packages and present quarterly financial results, accounting updates, and process improvement initiatives to executive leadership and the Board of Directors.
• Ensure revenue recognition aligns with contractual terms/obligations and incoterms.
• Work collaboratively with operations, manufacturing and engineering for evaluation of periodic warranty reserves, capitalization impacts and/or appropriate accruals.
• Oversee valuation of warrants, stock based compensation and any other embedded derivatives related to financial instruments/incentives and/or liabilities.

Vice President, Controller

• Oversight and accountability for timely and accurate delivery of the quarterly and annual consolidated financial statements
• Coordination with internal and external stakeholders to gather necessary documents
• Ensure complex transactions are reflected in the consolidated financial statements
• Monitor and report on closing process metrics to improve efficiency and effectiveness
• Resolve any issues or discrepancies that arise during the closing process
• Respond to Senior leadership queries within the Corporate Controllership and across Finance
• Support and contribute to projects and workstreams associated with significant transactions.

Supervisory Accountant, Controllership

• Serve as Profluent's in-house technical accounting authority; research and prepare position memos on complex transactions, new GAAP pronouncements, and company-specific accounting policy decisions
• Executes general ledger operations, leading monthly, quarterly, and annual financial close process to ensure accurate and timely US GAAP financial statements
• Drive R&D accounting across CRO and vendor accruals, prepaids, and program-level cost tracking, bringing structure and visibility to one of the company's largest spend categories
• Build and deliver financial reporting packages and board-level management decks; translate financial results and key metrics into clear narratives for executive leadership and the Board
• Own equity accounting and plan administration under ASC 718 (including stock-based compensation expense, 409A valuation support, cap table integrity, and related financial statement disclosures) in partnership with the equity platform (Carta or equivalent)
• Design, implement, and maintain an internal control framework scaled for a high-growth tech company, balancing rigor with operational practicality as the company grows
• Lead audit readiness and serve as the primary point of contact for external auditors; drive clean, timely delivery of annual financial statement audits
• Manage federal, state, and local tax compliance in coordination with external advisors; lead R&D tax credit studies and other R&D-related tax matters, including Section 174 capitalization considerations
• Establish, document, and maintain accounting infrastructure, policies and procedures that meet institutional standards and support rigorous audit and regulatory scrutiny
• Evaluate and implement finance technology, including procure-to-pay and close management tools, to reduce manual effort, improve auditability, and strengthen data integrity at scale
• Own cash management, banking relationships, and treasury operations, including cash forecasting and liquidity monitoring appropriate for a venture-backed company at Profluent's stage

• 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

• Lead multiple client onboarding engagements
• Serve as the primary client contact during onboarding
• Assess clients’ accounting records
• Lead accounting clean-up activities
• Review balance sheet accounts and financial statements
• Develop and document scalable accounting processes
• Prepare and present initial financial reports
• Coordinate with bookkeeping and internal teams
• Identify project risks and escalate issues to leadership
• Prepare transition documentation for recurring accounting team

Onboarding Controller

• Process accounting transactions in an accurate and timely manner using transaction definitions while understanding their purpose and requirements
• Maintain supporting documentation for transactions in accordance with established file naming and foldering conventions
• Assist in reconciling account balances, including bank recs
• Complete draft of quarterly financials formatting and supporting schedule reconciliations
• Complete initial update of annual footnotes, understanding expected disclosures and related supporting schedules
• Gather and post reports and documents in support of audit, helping coordinate overall timeline
• Prepare support for information requests from clients and their investors (e.g., audit confirmations)
• Distribute and review periodic reports, such as weekly reports and notices, following established protocol
• Help with maintenance of investor contacts and wiring instructions
• Help with publisher set up and maintenance
• Help maintain Dynamo CRM/Portal
• Provide support to assigned licensing clients
• Begin to develop and maintain productive working relationships and contact with client personnel
• Take ownership in providing a complete deliverable to senior team members for review

Assistant Fund Controller – Private Equity, Venture Capital

• Lead all accounting operations, including general ledger, AP, AR, payroll, and grants administration
• Oversee financial reporting, cash flow forecasting, budgeting, and financial analysis
• Direct the annual audit process and ensure compliance with GAAP and regulatory requirements
• Develop and maintain accounting policies, procedures, and strong internal controls
• Support organizational budgeting and provide financial guidance to senior leadership
• Manage banking relationships and oversee treasury activities
• Drive process improvements to enhance efficiency and strengthen financial operations
• Supervise, mentor, and develop the accounting team

• Lead cost accounting and financial reconciliation to ensure project costs are eligible for FEMA reimbursement.
• Efficiently provide consultative technical/analytical and functional support to the team and stakeholders.
• Prepare monthly progress reports to track project costs and progress.
• Review and process contractor invoices to meet FEMA and federal contract requirements.
• Professionally interact with subrecipients, federal and state agency representatives, peers, and project manager utilizing excellent communication skills, understanding and patience.
• Monitor project costs to ensure compliance with all laws, regulation, and policies pertaining to FEMA programs.
• Assist in preparing audit responses.
• Work in a fast-paced, detail-oriented flexible environment.
• Other duties and learning as directed by ICF.

Project Cost Controller – Federal

• Accounting support for acquisitions, divestitures and re-organizations
• Accounting support for international sites and joint ventures
• Activities arising from system transitions (OneStream, eHub)
• GAAP Cash Flow analysis
• Support audit requests from various audit agencies
• Perform monthly, quarterly and annual balance sheet flux analysis and reporting
• Review account reconciliations
• Participate in special projects and analysis

Senior Manager, Accounting & Controllership

• Owns and leads the APD controllership function, with full accountability for financial reporting outcomes, control environment, and accounting integrity.
• Develops and executes the strategic direction for APD accounting and reporting, aligned with Protective’s Finance and enterprise priorities.
• Ensures alignment and integration of APD reporting within the broader corporate reporting framework.
• Accountable for the accuracy, transparency, and timeliness of APD financial reporting, including GAAP and Statutory results where applicable.
• Provides executive-level financial insights and analysis to enable business decision-making and performance management.
• Oversees end-to-end close and reporting processes for APD, including high-volume, transaction-driven product lines and complex distribution models.
• Serves as the senior accounting authority for APD, setting direction on accounting policy interpretation and application.
• Leads evaluation of complex or non-routine transactions, including new product structures, distribution arrangements, and acquisitions.
• Establishes and maintains a best-in-class control environment, consistent with SOX and Protective’s risk management expectations.
• Accountable for controls over premium recognition, claims/reserves, commissions, and financial reporting.
• Oversees engagement with Internal Audit, external auditors, and regulators, ensuring strong governance and regulatory compliance.
• Acts as a trusted advisor to the APD executive leadership, influencing strategy through financial, accounting, and risk perspectives.
• Partners across functions to support growth initiatives, including new product development, distribution expansion, and acquisition activity.
• Balances business objectives with financial discipline, ensuring decisions reflect both growth and control considerations.
• Influences resource allocation, prioritization, and execution across multiple disciplines impacting APD financial outcomes.
• Builds strong alignment across Financial Planning and Analysis; Actuarial, Operations, Risk, and Legal to drive enterprise-consistent execution.
• Provides leadership through senior managers and directors, with accountability for organizational performance and outcomes.
• Develops and executes talent strategies, including succession planning, capability building, and leadership development.
• Establishes a culture of accountability, collaboration, and continuous improvement, aligned with Protective’s values.

Vice President, APD Controller

• Lead, mentor, and develop the Accounting team, fostering a culture of accuracy, accountability, collaboration, and continuous improvement.
• Oversee all accounting operations and financial reporting, including accounts payable, accounts receivable, payroll, general ledger, revenue, tax compliance and equity.
• Ensure timely and accurate month-end, quarter-end, and year-end closings in compliance with GAAP.
• Establish, maintain, and continuously improve internal controls, accounting policies, and standard operating procedures to support a strong control environment and scalable growth.
• Manage the annual financial statement audit, tax compliance, and relationships with external auditors, tax advisors, and other service providers.
• Partner with the VP, Finance to prepare budgets, forecasts, and financial analyses that inform strategic decision-making.
• Identify and implement process improvements and systems enhancements to increase efficiency and scalability.
• Support strategic initiatives, new product launches, system implementations, and other significant business transactions, as needed. This includes creating or updating standard operating procedures as required.
• Provide financial leadership and insights to cross-functional teams, translating complex data into actionable recommendations.
• Mentor and develop team members, supporting their professional growth and effectiveness.

• Support clients in developing streamlined monthly close processes
• Assist with cash-to-accrual conversions and preparation of supporting schedules
• Prepare balance sheet reconciliations, account analyses, and roll forwards
• Support accounting compliance activities, including tax reporting, sales tax exemptions, 1099 reporting, and preparation of financial statements
• Assist in developing internal controls, accounting policies, and process documentation
• Support budgeting, forecasting, and management reporting initiatives
• Participate in the implementation and optimization of cloud-based finance and accounting systems
• Prepare journal entries, reconciliations, and support monthly and annual close activities
• Assist clients throughout external audit processes
• Support SEC reporting, including the design of reporting processes, restatement assistance, and preparation of Forms 10-K, 10-Q, and 8-K
• Support financial planning and analysis through budgeting, forecasting, and data analytics
• Prepare and review monthly internal financial reporting packages
• Support regulatory reporting requirements
• Collaborate with business units outside of accounting to improve financial operations
• Support clients in leveraging AI and automation to streamline close processes
• Assist with ERP implementations, finance transformation initiatives, and financial system integrations during acquisitions
• Support implementation of new accounting standards and accounting policies
• Communicate effectively with clients to convey project findings, updates, and recommendations
• Collaborate with CrossCountry and client team members regarding business issues and potential solutions
• Contribute to the successful execution of project workstreams while meeting client expectations and project timelines
• Contribute to developing and implementing firm-approved, AI-enabled solutions for clients

Senior Consultant – Accounting Advisory, Operational Accounting, Controller

• Lead and oversee accounting operations across multiple Central Region entities.
• Ensure the integrity of the general ledger and financial reporting structure, including accounts payable, accounts receivable, fixed assets, accruals, leases, loans, payroll, and intercompany transactions.
• Support monthly, quarterly, and annual close processes, including financial statement preparation, Work-in-Progress (WIP) analysis, journal entries, reconciliations, and reporting deliverables.
• Manage trial balance uploads into corporate consolidation systems, ensuring data integrity, completeness, and timely submission.
• Review and approve monthly bank reconciliations, balance sheet reconciliations, and supporting documentation.
• Oversee payroll processing, tax filings, unemployment claims, garnishments, retirement plan administration, and fixed asset accounting.
• Ensure project accounting accurately reflects percentage-of-completion accounting, revenue recognition, WIP schedules, retainage, accruals, and over/under billings.
• Partner with Project Managers to ensure project costs, billings, and financial performance accurately reflect project status and minimize financial risk.
• Ensure compliance with Tarkett Group accounting policies, internal controls, and financial reporting requirements across all Central Region entities.
• Maintain audit readiness and strengthen internal control processes throughout the region.
• Serve as the primary liaison for internal and external auditors.
• Identify, assess, and mitigate financial and operational risks.
• Partner with the Director of Finance – Design & Construction to identify opportunities for process standardization, automation, and continuous improvement.
• Improve the efficiency of month-end close and reporting processes through technology and best practices.
• Champion consistent accounting, billing, and reporting procedures across all regional entities.
• Drive operational excellence by reducing manual processes, improving reporting accuracy, and strengthening financial controls.
• Support annual budgeting and forecasting activities in partnership with finance leadership and local accounting teams.
• Monitor cash flow, working capital, and key financial performance indicators across the region.
• Provide financial analysis, insights, and recommendations that support operational and strategic decision-making.
• Assist with ad hoc financial reporting, special projects, and business initiatives as the organization continues to grow.
• Lead, mentor, and develop regional finance team members.
• Establish performance expectations and foster a culture of accountability, collaboration, and continuous improvement.
• Support employee development through coaching, training, and knowledge sharing.

Regional Controller

• This position is accountable for the analysis and reporting of site financial data including sales, cost of sales, margin analysis, inventory valuation and reconciliation, manufacturing performance, manufacturing variances, income statements, balance sheets, operational variances, capital expenditures, forecast/planning and special projects.
• The individual is expected to prepare and analyze the site’s annual financial plan, as well as develop, review and maintain control procedures regarding financial and operational controls of the business unit and prepare/review monthly general ledger account reconciliations.
• This position reports to the North America Controllership Director with dotted-line responsibilities to the Plant Manager.
• The position supports two small plants, generally with revenue of $75M or less.
• The site controller manages one direct report, the site accounting associate.
• Prepare monthly/quarterly/annual financial statements, business activity reports, financial position forecasts, annual budgets, and/or reports required by regulatory agencies.
• Establishes rigorous and disciplined accounting and internal controls.
• Ensure financial statements (income statement, balance sheet, cash flows) are compliant with US GAAP and accurate without exception.
• Adherence to all Valmont financial policies.
• Accurate inventory valuation including periodic cycle counts and valuation in compliance with FIFO.
• Accurate and timely customer invoicing.
• Revenue recognition in accordance with US GAAP.
• Receivables valuation including maintenance of subledgers, reconciling items and reserves in compliance with policy.
• Warranty accruals, reflective of known and/or expected failures and costs to remediate.
• Expense accruals.
• Payables, accrued liabilities, and debt balances.
• Balance sheet reconciliations.
• SOX controls.
• Collaborate closely with site operations finance/controllers to build out reporting for daily, weekly, and monthly needs related to various operational measurements.
• Manage working capital.
• Work with operations to manage inventory.
• Works with the business to ensure working capital is sufficient to fund best-in-class business as well as cognizant of need for cash flow.
• Assist in preparing, implementing, and monitoring the Annual Operating Plan and various financial reports/statistics to ensure adherence to short and long-range financial goals.
• Monitor performance to plan throughout the year.
• Administer policies and procedures supporting the Plant Manager and operational staff to ensure maximum productivity and throughput.
• Oversees monthly Accounting close activities in accordance with established procedures to ensure timely completion and accurate information.
• Perform statistical analysis to determine trends, estimates, and significant changes to site performance and present findings.

Site Controller – Small Site

• Manage and oversee general ledger accounting activities, including account reconciliations, journal entries, month-end and year-end close processes.
• Ensure compliance with U.S. GAAP and company accounting policies.
• Research, document, and implement accounting treatment for complex or non-routine transactions.
• Assist in the preparation and review of monthly, quarterly, and annual financial statements and supporting schedules.
• Support external audits and coordinate requests from auditors and other regulatory parties.
• Maintain strong internal controls and identify opportunities for process improvements.
• Prepare and communicate financial analyses, trends, and key performance indicators to management and business stakeholders.
• Partner with operational leaders to provide accounting guidance and financial insights that support business decisions.
• Assist with budgeting, forecasting, and financial planning activities.
• Develop reporting tools and dashboards to improve visibility into financial performance.
• Manage, mentor, and develop the Accounts Payable team.
• Establish performance expectations, provide coaching, and foster a culture of accountability and continuous improvement.
• Ensure timely and accurate processing of vendor invoices, payments, and expense reports.
• Collaborate with cross-functional departments to resolve payment and vendor-related issues.
• Evaluate existing accounting processes and implement efficiencies through automation and standardization.
• Support the maintenance of accounting policies, procedures, and documentation.
• Ensure compliance with company policies, internal controls, and regulatory requirements.

Assistant Controller

• 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.

Controller jobs in United States

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Controller

Senior Director, Controller

Financial Controller

Vice President, Controller

Supervisory Accountant, Controllership

Controller

Senior Director, Controller – NA Accounting

Onboarding Controller

Assistant Fund Controller – Private Equity, Venture Capital

Controller

Project Cost Controller – Federal

Senior Manager, Accounting & Controllership

Vice President, APD Controller

Controller

Senior Consultant – Accounting Advisory, Operational Accounting, Controller

Regional Controller

Site Controller – Small Site

Assistant Controller

Controller

Controller