Controller

Leading month-end, quarter-end, and year-end close processes including consolidation and financial statement preparation

Managing general ledger accounting, account reconciliations, and balance sheet integrity

Designing, implementing, and maintaining internal controls over financial reporting (ICFR) in compliance with regulatory frameworks

Ensuring SOX compliance and managing internal control testing, remediation, and documentation

Preparing and reviewing financial statements and disclosures in accordance with accounting standards (GAAP, IFRS, local GAAP)

Identifying and solving complex accounting challenges and providing technical subject matter expertise on advanced accounting topics

Coordinating with external auditors and managing audit readiness and year-end audit processes

Managing multi-entity and intercompany accounting across international legal entities

Managing fixed asset accounting, depreciation, and asset lifecycle tracking

Overseeing accounts payable and accounts receivable operations and cash reconciliations

Assessing and documenting risk control matrices and process control documentation

Developing and executing SEC reporting processes and preparing external financial disclosures

Handling tax compliance, VAT returns, and corporate tax filing support

Establishing master data governance and maintaining control over financial data integrity

Managing lease accounting under relevant accounting standards

Supporting entity setup, legal structure optimization, and international expansion initiatives

Overseeing equity and stock-based compensation accounting

Managing inventory accounting and valuation in complex or high-value environments

Leading process automation and digital transformation initiatives to improve accounting efficiency and scalability

Architecting scalable accounting processes and governance frameworks for rapidly growing organizations

Driving continuous improvement and standardization of accounting processes across global operations

Designing and implementing enterprise resource planning system configurations and chart of accounts structures

Leading system selection, implementation, and optimization of accounting and financial reporting platforms

Partnering cross-functionally with Finance, Operations, IT, Procurement, Tax, Treasury, and Legal to align accounting processes with business needs

Leading and developing high-performing accounting teams across multiple geographies and functions

Communicating complex accounting and financial information to senior management, boards, and audit committees

Managing third-party vendor relationships and evaluating vendor control reports (SOC reports)