Client, a publicly traded company, seeks an experienced Controller to oversee financial operations, ensure compliance with both IFRS and U.S. GAAP, and support executive financial planning. The ideal candidate will have a strong background in financial management within publicly traded companies and expertise in both IFRS and GAAP.
Key Responsibilities:
Financial Reporting:
• Oversee the preparation of monthly, quarterly, and annual financial statements in compliance with both IFRS and U.S. GAAP.
• Ensure timely filing of financial reports to regulatory bodies and adherence to all relevant accounting standards.
• Lead the implementation and updates of IFRS and GAAP standards.
Budgeting and Forecasting:
• Lead the annual budgeting process, ensuring alignment with company objectives.
• Provide ongoing financial forecasts and analyze performance against budgets, offering insights to executive leadership.
Internal Controls:
• Develop and maintain effective internal controls to ensure the accuracy and integrity of financial data.
• Monitor the effectiveness of controls and ensure compliance with Sarbanes-Oxley (SOX).
• Coordinate and manage external audits.
Tax and Compliance:
• Oversee the company’s tax strategy and ensure compliance with all relevant local, state, and international tax laws.
• Manage the preparation and filing of tax returns and other regulatory reports.
Team Leadership:
• Lead and mentor the finance team, fostering a culture of continuous improvement and professional development.
• Set performance expectations and collaborate with other departments to align financial goals with overall company strategy.
Financial Analysis and Strategy:
• Support the CFO with strategic financial analysis, including assessing investment opportunities and evaluating capital structures.
• Monitor industry trends and economic conditions to inform financial strategies and business decisions.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent required.
• 8-10 years of experience in accounting/finance, with 5+ years in a senior role at a publicly traded company.
• Extensive knowledge and experience with both IFRS and U.S. GAAP.
• Proven experience in financial reporting, budgeting, and forecasting.
• Strong understanding of internal controls and SOX compliance.
• Advanced proficiency in financial software and Excel.
• Strong leadership, communication, and problem-solving skills.
Location: United States
Posted: Aug. 20, 2024, 8:37 a.m.
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