Corporate Controller
Purestar Group
POSITION SUMMARY: Responsible for supporting and leading the organization's accounting operations, financial reporting, compliance, internal controls, and accounting team. This role ensures the accuracy and integrity of financial information, manages month-end and year-end close processes, and supports strategic decision-making through financial analysis and reporting. The Controller partners closely with executive leadership, finance, operations, and external auditors to maintain compliance with accounting standards and regulatory requirements. MAJOR JOB RESPONSIBILITIES: Financial Reporting & Compliance
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. QUALIFICATIONS AND MINIMUM REQUIREMENTS:
Physical/Mental Requirements:
- Oversee the preparation and review of monthly, quarterly, and annual financial statements.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), or other applicable accounting frameworks.
- Manage external audits and coordinate responses to auditor inquiries.
- Ensure compliance with federal, state, and local tax regulations and filings.
- Supervise an accounting team of 10+
- Develop and maintain accounting policies and procedures.
- Lead month-end, quarter-end, and year-end closing processes.
- Ensure timely and accurate reconciliations of balance sheet accounts.
- Monitor cash management activities and financial transactions.
- Establish and maintain strong internal controls to safeguard company assets.
- Identify financial risks and develop mitigation strategies.
- Continuously improve accounting processes and operational efficiency.
- Lead, mentor, and develop accounting managers and staff.
- Foster a culture of accountability, collaboration, and continuous improvement.
- Support recruiting, onboarding, and succession planning initiatives.
- Provide financial analysis and recommendations to support business decisions.
- Support mergers, acquisitions, and other corporate transactions as needed.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. QUALIFICATIONS AND MINIMUM REQUIREMENTS:
- Bachelor's degree in Accounting, Finance, or related field required.
- 12+ years of accounting experience, including leadership roles in a corporate accounting function and public accounting experience
- Strong knowledge of GAAP, technical accounting, internal controls, and financial systems. (NetSuite strongly preferred).
- Excellent leadership, communication, and problem-solving skills.
- Advanced knowledge of Microsoft Suite
- Advanced knowledge of Excel is a plus (vlookup, pivot tables, data validation, conditional formatting)
- Excellent communication skills (phone, written, email) for varied internal and external audiences
- Flexible time management with shifting priorities and multitasking
Physical/Mental Requirements:
- Assigned duties are accomplished primarily in an office setting. Must be able to maneuver around an office setting, work at a desk/workstation and respond to written and oral cues.
- Must have the manual dexterity to operate a computer and other necessary office equipment.
- Must be able to sit for extended periods of time.
- May be required to bend, reach and lift to 25 lbs.
- Participate fully in company health and safety programs and comply with all company OSHA policies and procedures.
- Follow all lawful employer safety and health rules.
- Wear and/or use Personal Protective Equipment, when and how instructed.
- Report hazardous conditions to management.
- Report any job-related injury or illness to management and seek treatment promptly.
- Other duties as requested.
Vacancy posted 5 days ago
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