What are the responsibilities and job description for the Corporate Controller position at Certified Enterprises Inc?
Position Summary
The Controller role will oversee the accounting team and ensure the accuracy, integrity, and timeliness of financial information. The ideal candidate has a strong technical accounting background, exceptional leadership skills, and a proven track record in building scalable processes within a fast-paced, multi-entity environment.
Essential Job Duties and Responsibilities
- Oversee all aspects of the general ledger, financial reporting, and accounting operations across multiple business units or entities.
- Lead the month-end, quarter-end, and year-end close processes, ensuring compliance with GAAP and internal policies.
- Develop and maintain robust internal controls, accounting policies, and procedures to ensure accuracy and integrity of financial data.
- Prepare consolidated financial statements and key reports for executive leadership and external stakeholders.
- Coordinate and manage audits (internal and external), tax filings, and regulatory reporting requirements.
- Collaborate with the CFO on strategic planning, budgeting, forecasting, and cash flow management.
- Evaluate and implement accounting systems and process improvements to increase efficiency and scalability.
- Lead, mentor, and develop a high-performing accounting team, ensuring accountability and continuous professional growth.
- Partner cross-functionally with operations, HR, and legal to support overall business objectives and financial compliance.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required; CPA strongly preferred.
- 7–10 years of progressive accounting experience, including at least 3–5 years in a leadership or controller role.
- Strong technical accounting knowledge with thorough understanding of U.S. GAAP.
- Experience managing audits, consolidations, intercompany transactions, and multi-entity structures.
- Proficiency in ERP/accounting systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
- Proven ability to lead teams, manage projects, and drive continuous improvement.
- Background in private equity or public company environments a plus.
- M&A experience, including financial due diligence and integration, is desirable.
- Strong communication and executive reporting skills.
Work Environment & Physical Demands
- Work is primarily performed in an office with standard business hours.
- Prolonged periods of sitting and working at a computer.
- Must be able to lift up to 15 pounds occasionally.
- Occasional travel for site visits, audits, or team management may be required.
- Ability to work extended hours during peak periods (e.g., close, audit).