Summit Companies
Corporate Controller
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Job Description
The Corporate Controller will play a key role in managing the health and integrity of the organization’s financial records and related systems. Reporting directly to the CFO, they will be responsible for overseeing all aspects of accounting and financial reporting, including leading functional accounting areas like Accounts Payable and Receivables . The ideal candidate will possess demonstrated experience in a larger, $1B+ company, preferably with publicly traded stock and/or debt, and the ability to thrive in a fast-paced, high-growth, rapidly evolving environment.
ESSENTIAL JOB DUTIES
:
- Lead and mentor a diverse skills team, demonstrating appropriate decisiveness, resilience, and trust across the organization. This role sets the tone of the accounting team and needs to balance being the technical expert with leadership skills that empower the team to succeed.
- Develop and manage a strong internal control environment that meets Sarbanes-Oxley level standards and supports ownership in key functional areas, while focusing on leveraging our investment in Oracle and Salesforce.
- Lead the accounting team to streamline processes and controls, including establishing and maintaining accurate process narratives, flowcharts, and controls documentation.
- Manage the monthly close, striving to reduce time to close by leveraging accurate, high-quality accruals and efficient process by appropriately structuring the team and workflows.
- Manage the annual audit process to ensure successful delivery of an on-time, clean audit opinion supported by a complete and accurate set of books that adheres to GAAP, SEC Regulations, and internal company policies and procedures.
- Manage other external reporting requirements in an efficient, timely manner to ensure deadlines and requirements are met.
- Assist in developing monthly internal reporting package for leadership and investors that highlights key activities and trends in the business.
- Partner with IT to assure p...
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