Controller

Designing and implementing internal control frameworks for financial reporting compliance

Preparing and reviewing financial statements under accounting standards (GAAP, IFRS)

Managing month-end, quarter-end, and year-end financial close processes

Conducting account reconciliations and performing variance analysis

Leading external audit processes and coordinating with external auditors

Managing compliance with SOX regulations and internal control frameworks

Managing consolidation processes for multi-entity and multi-currency environments

Designing and documenting accounting policies and procedures

Overseeing statutory tax compliance and regulatory filings across jurisdictions

Managing accounts payable, accounts receivable, and general ledger operations

Preparing technical accounting memoranda for complex transactions

Preparing budgets, forecasts, and financial performance analysis

Architecting intercompany transaction frameworks and elimination logic

Designing and implementing controls for revenue recognition and lease accounting

Managing payroll accounting and employee benefits compliance

Automating accounting processes and workflows using technology and AI tools

Leading data-driven process improvements and identifying automation opportunities

Implementing and configuring enterprise resource planning systems

Evaluating and managing system implementations and migrations

Collaborating cross-functionally with Finance, Operations, IT, and Legal teams

Building scalable processes and infrastructure for high-growth organizations

Building accounting teams from scratch and managing distributed accounting functions

Communicating complex financial information to non-accounting stakeholders

Driving remediation of control deficiencies and managing change initiatives

Translating business requirements into accounting system designs and controls