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Controller​

Job title: Controller

Location: [Company location]

Reports to: [CFO or VP of Finance]

Employment type: [Full-time]

Job summary:

We're looking for a Controller to lead accounting operations, the monthly close, and financial reporting at [company name]. The right person knows [US GAAP or IFRS] well, builds strong controls, and manages an accounting team.

The Controller makes sure the company's financial statements are accurate and on time. Strong accounting operations support audits, compliance, and confident decision-making.

Key responsibilities:

  • Lead the month-end, quarter-end, and year-end close process.
  • Own the close calendar and accounting team KPIs, such as days to close and reconciliation completion.
  • Prepare and review financial statements under [US GAAP or IFRS].
  • Manage the accounting team, including AP, AR, payroll, and general ledger staff.
  • Design and enforce internal controls and accounting policies.
  • Manage external audits and serve as the main contact for auditors.
  • Oversee revenue recognition, including ASC 606 where relevant.
  • Coordinate tax filings with the tax team or outside CPA firm.
  • Support budgeting and forecasting with the FP&A team.
  • Improve close speed and accuracy with tools such as [NetSuite, BlackLine, or FloQast].
  • Report results and key metrics to the CFO and leadership.
Qualifications:
  • Bachelor's degree in Accounting or Finance.
  • CPA license [or ACCA, ICAEW, CA ANZ, or ICAI CA] [preferred or required].
  • [X]+ years of accounting experience, including [X]+ years managing accounting staff.
  • Expert knowledge of [US GAAP or IFRS].
  • Experience managing audits and internal controls.
  • Experience with ERP systems.
Skills:
  • Financial reporting.
  • Close management.
  • Internal controls.
  • Team leadership.
  • Process improvement.
  • Clear communication with leadership.
Nice to have:
  • Public accounting (audit) experience.
  • Experience with SOX compliance [or local internal control rules].
  • Multi-entity or international consolidation experience.
Benefits:
  • [Health, dental, and vision insurance, or private medical cover]
  • [Retirement plan, such as a 401(k), pension, or superannuation]
  • [Paid time off and holidays]
  • [Annual bonus]
  • [Professional body membership fees paid]
  • [Salary range]

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