Financial Controller / Accounting Director
$140k - $160kDFS Group Limited
Position Summary The Financial Controller / Accounting Director will serve as the senior finance leader for the California airport retail and distribution operations, overseeing accounting, financial reporting, operational finance processes, internal controls, and team leadership across multiple legal entities. This role operates within a complex, high-volume airport retail and distribution environment consisting of duty free and luxury retail operations, a distribution and warehouse facility, and multiple affiliated entities. The position requires a highly hands‑on “player‑coach” leader capable of balancing strategic oversight with day‑to‑day accounting execution and operational coordination. The Controller will report jointly to the VP of Airport Operations and the CFO and will supervise the local finance and accounting team. Core Responsibilities Financial Reporting & Accounting Oversight Lead and oversee month‑end and year‑end financial close processes across multiple California operating entities Review, reconcile, and validate financial statements and supporting schedules Ensure accuracy of general ledger activity, accruals, amortization, fixed assets, lease accounting, and intercompany balances Validate IFRS lease accounting calculations and support dual IFRS/US GAAP reporting requirements where applicable Oversee accounting for operational expenses, entity cross‑charges, and intercompany allocations Ensure proper accounting treatment and compliance with company policies and reporting standards Operational Finance Leadership Coordinate closely with Operations, Supply Chain, Warehouse, HR, Compliance, Loss Prevention, and HQ Finance teams Support operational management through financial analysis, reporting validation, and process oversight Maintain strong ownership of accounting processes within ERP and reporting systems Support implementation, integration, and continuous improvement of financial and operational systems Internal Controls & Compliance Maintain strong internal accounting controls and process discipline Support external audits, tax filings, and regulatory reporting processes Coordinate with auditors, tax advisors, and internal stakeholders Ensure timely reconciliation of bank accounts, intercompany balances, and entity‑level reporting Team Leadership Lead, mentor, and organize a small but high‑impact accounting and finance team Establish clear processes, accountability, and operational discipline Develop team capabilities and support succession planning and internal growth Preferred Candidate Profile Strong experience within retail, luxury retail, travel retail, airport retail, distribution, or multi‑entity operational environments Proven experience leading accounting operations across multiple legal entities Strong operational accounting and financial reporting background Prior experience managing small but highly functional finance teams Comfortable operating in fast‑paced and evolving environments Strong understanding of ERP systems, financial process ownership, and reporting structures Technical Experience SAP Business One Warehouse Management Systems (WMS) POS‑integrated accounting environments Power BI or operational reporting platforms Multi‑entity accounting structures IFRS and/or US GAAP environments Qualifications Bachelor’s degree in Accounting, Finance, or related field CPA or equivalent certification preferred but not mandatory 7–12+ years of progressive accounting/finance experience Prior audit experience is a plus English fluency required Spanish and/or Mandarin considered an advantage Ideal Work Style Hands‑on and operationally engaged Detail‑oriented with strong process discipline Strong communicator across operational and executive teams Able to balance strategic priorities with execution Comfortable working cross‑functionally within international organizations Benefits Day One Health Benefits 401k Plan Contributions Paid Time Off Paid Holidays Parking Reimbursement Employee Discounts Compensation The salary range for this position is $140,000–$160,000. Placement within this range will be based on experience, qualifications, and internal equity. This role is eligible for an annual bonus program. #J-18808-Ljbffr DFS Group Limited
$98k - $206k
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...Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking professionals who want to build... ...gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional...Work at officeLocal areaRemote workVisa sponsorship- ...Air Combat Effectiveness Consulting Group, LLC is hiring a Controller in South El Monte, California. The successful candidate will oversee financial statement preparation, manage accounting staff, and ensure compliance with internal controls. With a Bachelor's degree...
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