Controller

Controller Alpharetta, GA Job Details Full-time 1 day ago Qualifications Cash flow management Business financial process improvement Financial forecasting Accounts receivable Financial close processing 7 years Internal controls Microsoft Excel Financial data reconciliation CPA Variance analysis Automation Bachelor's degree in finance Regulatory compliance Financial software IFRS Financial performance report preparation Finance Budget forecasting Team development Invoice payment processing Supervising experience Managing budgets in a finance role Bachelor's degree Overseeing compliance functions GAAP Performance Improvement (PI) Liquidity management Managing accounting teams Mentoring Accounting and finance experience Financial regulatory compliance Manufacturing Bachelor's degree in accounting SAP ERP Senior level Financial audit support Cross-functional collaboration Leadership Manufacturing company experience Accounting Journal entry management in accounting Excel data analysis Full Job Description

POSITION PURPOSE

The Controller (Accounting) is responsible for overseeing all aspects of financial accounting in accordance with International Financial Reporting Standards (IFRS). This role includes managing continuous improvements across critical accounting functions such as balance sheet reconciliations, month-end close processes, shared services (Accounts Payable and Accounts Receivable), and cash flow forecasting. The Controller will ensure the integrity of financial reporting, drive process enhancements, and provide leadership to the accounting team, ensuring compliance with internal controls and financial regulations.

ESSENTIAL DUTIES AND RESPONSIBILITIES

 Financial Accounting and Reporting (IFRS Compliance) : Oversee and ensure all financial statements and reports are prepared in accordance with IFRS, maintaining the integrity and accuracy of financial data. Stay updated on changes in IFRS and other accounting standards, providing guidance on their impact on the organization. 

Continuous Improvement :

Lead continuous improvements in the balance sheet reconciliation process, ensuring efficiency, accuracy, and alignment with IFRS and/or Global Accounting Manual. Identify and implement process improvements in the accounting workflow, including automation, standardization, and optimization of procedures. 

Month-End Close :

Manage the month-end close process, ensuring timely and accurate recording of financial transactions and reporting. Ensure that all closing tasks, including journal entries, accruals, and adjustments, are completed accurately and on schedule. 

Balance Sheet Reconciliations :

Review and oversee the preparation and completion of balance sheet reconciliations, ensuring all accounts are reconciled and discrepancies are resolved in a timely manner. Develop controls to prevent errors and improve the reconciliation process.  Shared Services (AP/AR)

Management :

Oversee the shared services function for Accounts Payable (AP) and Accounts Receivable (AR), ensuring efficient processing of payments and collections. Ensure timely and accurate processing of invoices, vendor payments, and customer collections, while optimizing working capital. 

Cash Flow Forecasting :

Lead the preparation and analysis of weekly cash flow forecasts, ensuring alignment with the company's financial strategy and operational needs. Monitor liquidity, assess potential cash flow risks, and recommend strategies for optimizing cash flow. 

Internal Controls and Compliance :

Ensure adherence to internal financial controls and compliance with regulatory requirements, policies, and procedures. Maintain and enhance the control environment to mitigate financial risks. 

Team Leadership :

Manage and develop the accounting team, providing leadership, mentorship, and professional development opportunities. Ensure the team operates at a high level of performance, with a focus on accuracy, efficiency, and collaboration. 

Audit Coordination :

Act as a key liaison with external auditors, ensuring timely completion of audits filings. Ensure all audit documentation is prepared accurately and in compliance with regulatory requirements. 

Budgeting and Forecasting :

Support the TWC budgeting and forecasting process, providing financial insights and reporting to assist in strategic decision-making. Monitor financial performance and provide variance analysis to management.

COMPETENCY OR POSITION REQUIREMENTS

(knowledge, skills, and abilities) In-depth understanding of IFRS and its application in financial reporting and accounting. Expertise in balance sheet reconciliations and month-end close. Strong process improvement mindset with the ability to identify inefficiencies and implement solutions to optimize accounting operations. Ability to analyze complex financial data, identify trends, and provide actionable recommendations. Proven ability to lead and manage an accounting team, with strong leadership, coaching, and mentoring skills. Ability to work collaboratively across departments and with senior leadership. High attention to detail with a focus on accuracy and compliance in financial reporting and accounting processes. Proficiency in financial software (Made to Manage and SAP ERP systems) and advanced use of Microsoft Excel. Experience with process automation tools is a plus.

EDUCATION AND EXPERIENCE

(required levels) Bachelor's degree in Accounting, Finance, or a related field (required). 7+ years of progressive accounting experience, with a minimum of 3 years in a managerial or supervisory role. Proven experience in IFRS and/or US GAAP accounting, financial reporting, and internal controls. Experience in managing shared services (AP/AR) and cash flow forecasting. Manufacturing and Corporate reporting preferred. Prior experience in a fast-paced, project-driven, or multinational environment preferred. CPA preferred.