Corporate Controller
ATALNT
Corporate Controller
Job Title: Corporate Controller
Location: Aventura, Florida (In-Office, Monday-Friday)
Job Type: Full-Time Work Location: 100% In-Office
Key Skills: Corporate Accounting, Financial Reporting, Treasury, Cash Management, Multi-Country Accounting, Manufacturing Finance, ERP Systems, GAAP, Tax Compliance, Internal Controls, CPA, English & Spanish ONLY LOCAL CANDIDATES WILL BE CONSIDERED. THIS IS NOT A REMOTE OR HYBRID POSITION.
About the Company: Our client is a leading collegiate and high school commencement services company with a 100+ year history. The company provides products and services including class jewelry, yearbooks, regalia, school uniforms, and photography across North America.
Position Summary: We are seeking an experienced Corporate Controller to serve as the senior financial leader responsible for accounting and treasury operations across a multi-plant, multi-ERP manufacturing environment. This role will oversee U.S. and Mexico-based accounting teams, lead the monthly close, manage treasury and cash operations, and provide financial insight to Executive Leadership.
Responsibilities:
- Lead monthly, quarterly, and annual financial close processes across multiple business units and ERP systems.
- Oversee financial consolidation and management reporting.
- Maintain strong general ledger oversight, account reconciliations, and internal controls.
- Direct cash management, forecasting, banking relationships, and treasury reporting.
- Oversee cash disbursements, payment cycles, and major wires/ACH transactions.
- Manage working capital across AP, AR, inventory, and production operations.
- Support capital planning for equipment, facilities, and seasonal cash requirements.
- Oversee U.S. and Mexico statutory, regulatory, and financial audits.
- Ensure compliance with GAAP, Mexican accounting standards, and applicable tax regulations.
- Direct sales tax, payroll tax, and corporate tax compliance.
- Partner with external tax advisors on filings and tax planning.
- Oversee AP and AR operations and identify process improvements.
- Lead accounting integration across multiple ERP systems.
- Partner with IT and Operations to improve reporting, data governance, and automation.
- Oversee financial reporting and support investor relations.
- Lead Accounting and Treasury teams, including plant-level accounting operations in Mérida, Mexico.
- Partner with Operations, Manufacturing, Supply Chain, FP&A, Tax, and Executive Leadership.
- Review and improve finance and payroll procedures, controls, and workflows.
- Provide guidance on inventory requirements and timing of incoming inventory receipts.
Requirements:
- Bachelor's degree required.
- Active CPA license required.
- MBA is strongly preferred.
- 8+ years of finance experience in multi-country manufacturing and e-commerce environments.
- 5+ years of senior-level finance leadership experience.
- Experience managing U.S. and international accounting operations.
- Bilingual in English and Spanish.
- Proven experience leading finance for an organization with $200M+ in annual revenue.
- Experience working with external auditors and reporting to a Board of Directors.
- Strong knowledge of GAAP, financial reporting, treasury, tax, and internal controls.
- Experience working across multiple ERP systems.
- Willingness to travel internationally as required.
Benefits:
- Health insurance
- Dental insurance
- Vision insurance
- 401(k)
- Professional development opportunities
- Career advancement opportunities
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