Corporate Controller

Position Summary

The Corporate Controller is responsible for teaming with operations controller to manage accounting operations, financial reporting, internal controls, and compliance functions of the organization. This role ensures the integrity of financial information, supports strategic decision-making, and builds scalable processes to support growth.

Key Responsibilities

Financial Reporting & Close

• Co-lead monthly, quarterly, and annual close process
• Prepare and review accurate, timely financial reports
• Ensure compliance with U.S. GAAP and Spanish GAAP

Accounting Operations

• Oversee General Ledger and balance sheet reconciliations
• Maintain chart of accounts and financial systems integrity
• Internal Controls & Compliance

• Lead audit readiness and external audit process
• Maintain compliance with tax, regulatory, and banking requirements
• Develop policies and SOPs across accounting functions

Cash Flow & Working Capital Management

• Monitor cash flow, liquidity, and borrowing base
• Oversee collections and disbursement cycles
• Partner with leadership on working capital optimization
• Systems & Process Improvement
• Assist with optimization of ERP systems (e.g., Infor CSI / SyteLine)
• Drive process automation and standardization

• Support system implementations, conversions, and integrations
• Team Leadership
• Foster a team environment with acontinuous improvement and controls-focused culture

Qualifications

• Bachelor’s degree in Accounting or Finance (CPA strongly preferred)
• 5+ years of progressive accounting experience
• Experience in treasury and cash management
• Experience in manufacturing or product-based business preferred
• Strong knowledge of ERP systems (CSI/SyteLine, SAP, or similar)
• Proven experience in tax andaudit management with outside audit firm

Salary

$82,000 to $85,000 DOE