Corporate Controller

apartmentRobert Half placePhiladelphia calendar_month 
Robert Half is in search of a Corporate Controller for our vibrant Philadelphia-based client. The responsibilities of this role include guiding and controlling the company's activities related to corporate accounting and finance, while maintaining adherence to GAAP and other mandatory standards.

The ideal candidate will oversee the financial reporting of the company, supervise the implementation of global accounting policies, and cooperate with the IT department for enhancements in financial systems.

Responsibilities:

  • Oversee the organization's corporate accounting and finance activities to ensure compliance with GAAP, Regulations, and internal financial policies and procedures.
  • Manage and deliver all financial reporting aspects of the company, ensuring timely and high-quality financial closes.
  • Analyze financial statements, working with management to understand financial performance, trends, and recent developments.
  • Collaborate with IT to improve financial systems and business processes with a focus on automation, data readiness and integrity, and commercial enablement.
  • Provide financial guidance on technical accounting, accounting treatment of business development arrangements, and financial reporting issues.
  • Oversee the design and evaluation of the operating effectiveness of the company’s internal controls over financial reporting and disclosures.
  • Manage relationship with external auditors and oversee execution of the financial statement audit.
  • Oversee tax compliance and accounting requirements, including income, real and personal property, franchise, value-added taxes, and sales and use taxes.
  • Coordinate the financial due diligence and purchase accounting for M& A and post-acquisition integrations of accounting and related functions.
  • Manage global financial consolidation and international statutory compliance in multiple overseas legal entities.
  • Coach and develop staff for professional development to maintain the technical competency of the accounting function.

The ideal Corporate Controller candidate will have a Bachelor’s degree in Accounting or Finance. CPA required. MBA preferred.

Other requirements for the Corporate Controller position include and are not limited to:

  • 15+ years of financial and accounting management experience including oversight responsibilities for accounting operations in international subsidiaries
  • M& A due diligence and integration experience
  • Proficiency in Microsoft Office, including Excel and Power Point presentation
  • Strong working knowledge of SAP, BPC, Power BI, Hyperion and associated financial reporting systems preferred
  • Experience with ERP implementation and acquisition integration preferred
  • Excellent leadership and communication skills

Interested candidates should reach out to Devin Camp at 267-703-6911 and reference JO#03720-0013097049

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