Corporate Controller

Certified Enterprises IncAnaheim, CA
7hOnsite

About The Position

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.

Requirements

  • 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.
  • Strong communication and executive reporting skills.

Nice To Haves

  • Background in private equity or public company environments a plus.
  • M&A experience, including financial due diligence and integration, is desirable.

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.
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