Overview
A global provider of enterprise applications, AI, and cloud consultative solutions is seeking a hands-on US Controller to lead and oversee all North American accounting operations. This role involves managing a small team of accounting associates and requires direct involvement in day-to-day accounting activities.
Responsibilities
- Manage all accounting functions for US operations as the primary hands-on accountant
- Execute full month-end and year-end close processes, including journal entries, account reconciliations, and variance analysis within defined timelines
- Prepare and distribute timely, accurate financial statements in accordance with US GAAP, including reporting packages for senior leadership and the Group CFO
- Oversee outsourced payroll function, ensuring accuracy across payroll cycles and proper recording of payroll-related liabilities
- Maintain the fixed asset ledger, including capitalization, depreciation, and disposal entries compliant with company policy and GAAP
- Manage US cash flow and daily treasury activities, including bank reconciliations, cash positioning, and coordination with global treasury on intercompany settlements and funding
- Prepare audit schedules and support materials; manage all audit activities including year-end CPA financial audit, tax compliance, workers’ compensation, and other regulatory audits; serve as primary contact for external auditors and tax advisors
- Support the Finance Director in annual budgeting, forecasting, and business planning for the US entity
- Perform other duties as assigned by the US Finance Director
Requirements
- Bachelor’s Degree in Accounting or Finance required; CPA strongly preferred; MBA is a plus
- Minimum 5-7 years of progressive accounting experience, including at least 3 years in a Controller or senior accounting leadership role
- Experience designing and maintaining internal controls frameworks and accounting policies; public accounting background strongly preferred
- Excellent written and verbal communication skills
- Detail-oriented, organized, and efficient in delivering results
- Comfortable working independently in a lean environment; able to manage and prioritize a high volume of accounting tasks without direct reports
- Highly motivated and self-driven; able to work under pressure to meet business needs within demanding timelines in a complex, hands-on operational environment
- Strong proficiency in Excel and Word
- Ability to work effectively both independently and with team members; experience working with remote teams preferred
- Flexible and able to quickly adapt to a dynamic, changing business environment
Preferred Qualifications
- Exposure to recruitment, services, staffing, or consulting businesses preferred but not required
- Experience with SAP (Business One or S/4HANA) is a significant plus
- CPA certification is a plus
- Self-confident with a good sense of humor
Location
United States (North America)