Corporate Controller Job Description

Corporate Controller Job Description

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Corporate controller provides technical accounting support to the SEC group enabling effective and timely reporting while ensuring compliance to US GAAP.

Corporate Controller Duties & Responsibilities

To write an effective corporate controller job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate controller job description templates that you can modify and use.

Sample responsibilities for this position include:

Manage accounting staff in all areas of accounting, including monthly close process, fixed asset accounting and account reconciliations
Strong understanding of GAAP, implement new accounting standards
Develop current finance processes and controls in readiness for plant operations
Investigate accounting and fiscal issues
Supervises the Accounting Team that manages all financials flows and books of the company
Produces Monthly, Quarterly and Annual P&Ls, Balance sheets and Cash Flows in compliance with Group Accounting policies
Manages our external service provider in India that handles most of Accounts Payables accounting
Supports Latin America for any accounting question, ensures they comply with Group policies and reviews Auditors reports
Lead the administrative, accounting, and book-closing functions at Omaze
Maintain accounting records, closing the books monthly & supporting activities of the management team

Corporate Controller Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Corporate Controller

List any licenses or certifications required by the position: CPA, SEC, SOX, CMA, CA, GLRS, HFMA, BS

Education for Corporate Controller

Typically a job would require a certain level of education.

Employers hiring for the corporate controller job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Business/Administration, Management, Economics, Finance/Accounting, Public Accounting

Skills for Corporate Controller

Desired skills for corporate controller include:

GAAP
US GAAP
Excel
PC software
Accounting
Finance
SEC reporting requirements
Budgeting
Generally Accepted Accounting Principles

Desired experience for corporate controller includes:

Previous JPMC general ledger experience preferable – Merit BO, Oracle, CDGL
Ability to work independently and in cross functional team environments
Prepare timely and accurate consolidated financial statements, financial and business performance information for executive management
Oversee preparation and review month-end accounts
Prepare month-end financial report for Company board
Identify and implement new business and operational KPIs

Corporate Controller Examples

1

Corporate Controller Job Description

Job Description Example
Our company is growing rapidly and is looking for a corporate controller. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate controller
  • Review monthly funding requirements and cash flow management
  • Monitor compliance with all debt facilities
  • Co-ordinate and review all group financial reporting
  • Liaising with Company internal and external auditors
  • Lead the month-end close and financial reporting process
  • Review annually process maps and related key internal controls over financial reporting for Sarbanes-Oxley compliance Manage all aspects of our annual audit, including quarterly reviews
  • Month end close and financial reporting (monthly, quarterly and annual)
  • Review and post complex month end journal entries
  • Point of contract for outside CPA (annual audit and tax)
  • Review corporate and state tax filings
Qualifications for corporate controller
  • Strong database system and process background in order to design data structure, process flow and template
  • Interest in consistently improving auditing capabilities is a must given this work has little margin of error
  • Result oriented, open minded self-starter in a fast paced, high demand environment
  • Comfortable working in a team environment and driving cross-functional deliverables
  • Highly organized, strong project management and follow-through skills
  • Prior Corporate FP&A experience and/or BU (business unit) support experience preferred
2

Corporate Controller Job Description

Job Description Example
Our company is growing rapidly and is looking for a corporate controller. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for corporate controller
  • You will manage the Accounting personnel, oversee the day-to-day accounting functions of the business
  • Leading the accounting team in technical accounting research for potential strategic initiatives
  • Oversight of the monthly and annual accounting close process at corporate location, including analytical review of the monthly operating results to ensure accurate records are maintained
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls at corporate location
  • Leading all internal and external reporting, accounting, loan servicing and investment valuation functions
  • Serving as the key point of contact for auditors, tax accountants, internal audit consultants and is the primary steward of SOX compliance functions for the finance team
  • Responsible for State and local taxes (20 states)
  • Report presentation and ad hoc reporting
  • Produce timely, accurate and relevant monthly management financial results with analysis and commentary
  • Manage monthly financial closing process across the legal entities and consolidation of the US operating results
Qualifications for corporate controller
  • Experience with Yardi/Payscan and Timberline/Timberscan
  • Strong corporate tax knowledge needed
  • CPA required MBA a nice plus
  • 15+ years’ experience, ideally working either in a professional service organization
  • Produce yearly statutory financials
  • Implement effective, flexible and dynamic systems and processes
3

Corporate Controller Job Description

Job Description Example
Our innovative and growing company is looking for a corporate controller. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate controller
  • Prepare tax provisions and related liabilities
  • Assist in the development and implementation of the financial control environment to support developments in the businesses
  • Assist in compliance with rules and regulations as applicable
  • Oversee day-to-day reconciliation of balance sheet accounts with monthly reporting package
  • Analyze overhead variances, calculate interest on capital employed and supervise/prepare intercompany reconciliations
  • In particular, process all transactions, flows and payments
  • Manages closing processes and calendars, including physical inventories
  • Ensures there is the right level of control and reconciliation on the books, financial flows, and bank accounts
  • Ensures the financial lT systems (SAP, MCS....) are up to date and get upgraded to financial needs
  • Manages a Gift Card company for the whole LVMH group in the US
Qualifications for corporate controller
  • Ability to read/write Korean
  • Start-up/ R&D experience a plus
  • ERP experience (implementation a plus)
  • Manages proactively the financial risk on third parties and in particular on exit/debit vendors
  • Contributes to company estimates on lost sales (for insurance, Business Planning & analysis)
  • Experience in cash/treasury management and Taxes
4

Corporate Controller Job Description

Job Description Example
Our growing company is hiring for a corporate controller. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate controller
  • Assessing, improving or implementing financial policies, procedures and controls to ensure the integrity of financial statements, including without limitation all financial, accounting and operational reporting of all subsidiaries
  • Manage global closing calendar and internal reporting requirements, including adherence to timelines
  • Manage the global consolidation including the distribution of internal financial statement reporting packages
  • Manage the treasury function, including bank relationships and cash flow forecasts of the Company
  • Manage the Accounts Payable staff, including adherence to expense approvals
  • Manage the Payroll team
  • Develop policies and procedures within each department to ensure strong financial controls and cohesive cross-department communication and transaction flow
  • Proactively manage and bring the team together to improve processes and efficiencies
  • Oversee the annual audit and preparation of external financial statements, including footnote disclosures
  • Manage debt covenant requirements and related monthly financial statement deliverable requirements
Qualifications for corporate controller
  • Coordinate monthly, quarterly, and annual financial closing processes
  • Implement organizational policies, operating procedures, and business controls
  • CPA license and public company experience strongly preferred
  • Experienced people leader with larger teams
  • Excellent oral and written communication/presentation skills, including development of reporting packages
  • Process re-engineering experience including business process outsourcing to 3rd Party vendors
5

Corporate Controller Job Description

Job Description Example
Our company is looking for a corporate controller. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate controller
  • Supervising performance of corporate accounting tasks including the corporate consolidation, allocation of expenses, recording of revenue, accrued expenses, payroll, intercompany, fixed assets, cash related entries and reconciliations, and the generation of various reports for management use
  • Maintain chart of accounts and verify compliance with accounting standards
  • Oversee head office accounting
  • Oversee purchase price, intangibles, goodwill, and long-lived asset accounting
  • Manage the worldwide consolidation process
  • Implement best practice internal controls globally
  • Support the controllers with each of business units and assist in preparation for expansion of operations across new geographies
  • Manage the world-wide audit process and coordinate with auditors
  • Produce high quality consolidated financial statements and footnotes
  • Work closely with the investor relations function to produce high quality earnings releases
Qualifications for corporate controller
  • Team player focused on managing numerous relationships, changing priorities, and simultaneous deliverables
  • Motivated individual who enjoys being challenged, collaborating, and constantly improving processes for the benefit of the company and the team
  • Assist in the consolidation of budget/forecasts
  • Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective overall business perspective
  • Develop departmental processes related to SOX compliance, financial reporting procedures, internal controls, annual audit
  • Must be a strong communicator and display a high level of professionalism

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