Corporate Controller - Confidential Jobs : Job Details

Corporate Controller

Confidential Jobs

Job Location : King of Prussia,PA, USA

Posted on : 2025-02-22T02:17:02Z

Job Description :

Corporate Controller

The ideal candidate will be responsible for the day-to-day accounting operations of the company, which include the production of periodic financial reports, maintenance of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk. This position requires travel between corporate offices within a 90 mile radius.

Responsibilities:

  • Financial reporting: Oversight of the preparation of corporate financial reports, including balance sheets income statements, and cash flow statements. Oversight and management of the corporate closing processes, including variance analyses and reconciliations.
  • Accounting compliance & Audit: Ensuring accounting activities comply with financial and accounting regulations (GAAP), ensure establishment of and compliance with internal controls. Coordinate audits with third party auditors.
  • Budgeting: Preparing and managing corporate budgets, as well as supporting the property budgeting process. Completion and coordination of the corporate monthly forecasts.
  • Tax preparation: Working with third parties to ensure timely preparation of tax schedules, returns, and ensuring accurate corporate income tax compliance.
  • Financial analysis: Analyzing financial results, trends, costs, and budgets
  • Policy development: Developing and implementing financial policies and procedures to establish and maintain internal controls over transaction processing and financial reporting.
  • Team leadership: Overseeing and developing high performance teams
  • Lender Reporting: Overseeing lender reporting and compliance

Requirements:

  • Bachelor's Degree (BS/BA) in Accounting required
  • 10+ years of experience in accounting or finance required, previous controller experience preferred
  • CPA license preferred, but not required

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