Corporate Controller

AB Corporate•Saddle Brook, NJ

15h

About The Position

Consolidated Financial Reporting & Close Lead consolidated financial reporting for the company’s global entities, serving as the primary accounting authority for corporate-level GL mapping, journal entries, and intercompany eliminations. Ensure timely and accurate preparation of financial reports including income statements, balance sheets, and cash flow statements in accordance with US GAAP. Develop and maintain effective internal controls over financial reporting to mitigate risks and prevent errors or fraud. Own of month-end, quarter-end and year-end closing activities including the preparation of the management report and accompanying schedules. Actively participate in monthly business reviews as a key contributor to performance commentary and variance analysis. Manage consolidation journal entries and reconciliations for month-end closing. Analyze financial data to identify trends, variances, and areas for improvement, and provide insights to support decision-making by senior management. For overseas entities, review and understand the differences between statutory financials and financials reported to corporate, coordinate with corporate tax to ensure these differences are properly accounted for in the tax provision/filings. Systems, Consolidations & Process Improvement Own the consolidated chart of accounts and account mapping methodology; lead the design and workflow configuration of the OneStream consolidation platform to ensure alignment across regional ERP systems. Drive continuous improvement in close processes and financial systems to support the company’s growth and reporting requirements. Identify opportunities to streamline the consolidation and reporting processes, implement automated solutions and improve efficiency and accuracy. Treasury, Debt Compliance & Planning Oversee all debt compliance deliverables including monthly, quarterly, and annual informational covenant reporting to lenders. Support Treasury operations including daily cash monitoring, credit facility management, and coordination of debt continuation notices to ensure ongoing lender compliance; support annual renewals for corporate liability insurance policies. Partner with the Director of FP&A to support the full planning cycle, including 3-month rolling forecasts, 13-week and full-year cash forecasts, and strategic plans. Team Leadership & Development Lead and develop a team of accounting professionals, providing day-to-day guidance, workpaper review, technical training, and performance feedback to build a high-performing finance function. Foster a culture of accountability, continuous improvement, and cross-functional collaboration across the global finance organization. Audit, Tax & Compliance Serve as the primary point of contact for external audit of the consolidated U.S. GAAP financial statements; coordinate statutory audit filings across all relevant international jurisdictions. Support the Global CFO in executing strategic tax initiatives including transfer pricing structures and intercompany loan reorganizations across multinational entities. Partner with Big 4 advisors on domestic and international tax compliance filings and the year-end tax provision.

Requirements

Experience in consolidated financial reporting for global entities.
Expertise in US GAAP.
Experience with internal controls over financial reporting.
Proficiency in month-end, quarter-end, and year-end closing activities.
Experience analyzing financial data and identifying trends/variances.
Understanding of differences between statutory and corporate financials.
Experience with chart of accounts and account mapping.
Experience with consolidation platforms (e.g., OneStream).
Experience driving process improvement in financial systems.
Experience with debt compliance deliverables and covenant reporting.
Experience with Treasury operations (cash monitoring, credit facilities).
Experience supporting financial planning cycles (forecasts, strategic plans).
Experience leading and developing accounting teams.
Experience serving as a point of contact for external audits.
Experience coordinating statutory audit filings.
Experience supporting strategic tax initiatives.
Experience partnering with tax advisors on compliance and tax provision.

Responsibilities

Lead consolidated financial reporting for the company’s global entities.
Serve as the primary accounting authority for corporate-level GL mapping, journal entries, and intercompany eliminations.
Ensure timely and accurate preparation of financial reports (income statements, balance sheets, cash flow statements) in accordance with US GAAP.
Develop and maintain effective internal controls over financial reporting.
Own month-end, quarter-end, and year-end closing activities, including preparation of management reports.
Participate in monthly business reviews, providing performance commentary and variance analysis.
Manage consolidation journal entries and reconciliations for month-end closing.
Analyze financial data to identify trends, variances, and areas for improvement.
Review and understand differences between statutory and corporate financials for overseas entities.
Coordinate with corporate tax to ensure proper accounting for differences in tax provision/filings.
Own the consolidated chart of accounts and account mapping methodology.
Lead the design and workflow configuration of the OneStream consolidation platform.
Drive continuous improvement in close processes and financial systems.
Identify opportunities to streamline consolidation and reporting processes.
Implement automated solutions to improve efficiency and accuracy.
Oversee all debt compliance deliverables, including covenant reporting to lenders.
Support Treasury operations, including daily cash monitoring and credit facility management.
Coordinate debt continuation notices and support annual renewals for corporate liability insurance.
Partner with the Director of FP&A to support the full planning cycle (forecasts and strategic plans).
Lead and develop a team of accounting professionals.
Provide day-to-day guidance, workpaper review, technical training, and performance feedback.
Foster a culture of accountability, continuous improvement, and collaboration.
Serve as the primary point of contact for external audit of consolidated U.S. GAAP financial statements.
Coordinate statutory audit filings across international jurisdictions.
Support the Global CFO in executing strategic tax initiatives.
Partner with Big 4 advisors on tax compliance filings and year-end tax provision.