Regional Controller

Description:
Position Title: Regional Controller
- Americas

Location: Anaheim, California (Hybrid)

Department: Accounting

Position Status: Exempt

Salary Range: $150,000-$175,000 USD Annually

Supervision: Reports Corporate Controller

Since theintroduction of the first laptop over 40 years ago, our mission at Targus hasbeen singularly focused on enabling mobile connected workers to perform attheir best, anywhere, anytime. With technology and work styles evolving faster than they ever have in human history, there has never been a more exciting timeto join our team and be part of a culture that's focused on being the world leader in mobile workforce solutions.

The Regional Controller is responsible for overseeing all accounting, financial reporting, internal controls, statutory compliance, and financial operations within the US, Canada, and Australia entities. This role ensures compliance U.S. GAAP, SECregulations, Sarbanes‑Oxley (SOX) requirements, and local statutory reporting obligations while supporting corporate reporting deadlines and business objectives

The Regional Controller serves as a strategic finance leaderpartnering with regional business leaders and corporate finance teams to maintain financial integrity, improve processes, and support growth initiatives.

They will be responsible for the company's accounting operations,including producing financial reports, enhancing the accuracy of the company's reported financial results, coordinating budgeting processes, and maintaining the organization's accounting records.

• Maintain a robust internal control environment.
• Ensure compliance with Sarbanes‑Oxley (SOX) requirements andcompany control frameworks.
• Partner with Internal Audit on testing, remediation, and controlimprovements.
• Develop and implement process improvements to strengthen financial controls and operational efficiency
• Prepare monthly, quarterly, and annual financial statements, suchas balance sheets and income statements, following GAAP standards.
• Analyze financial data and prepare reports for senior management.
• Identify and communicate economic trends, variances, and opportunities for improvement.
• Analyze business operations, trends, costs, revenues, financialcommitments, and obligations to project future revenue and expenses.
• Manage all aspects of the organization's accounting processes,including accounts receivable, accounts payable, budgeting, and forecasting.
• Coordinate with external auditors to ensure compliance with overall organization policies and procedures.
• Develop and maintain internal control systems to ensure the accuracy of financial reporting.
• Identify areas of improvement in the accounting process and make appropriate recommendations.
• Develop and implement strategies to improve financial operations' overall efficiency and effectiveness.
• Research technical accounting issues for compliance.
• Guide complex transactions, including review of contracts before execution.
• Assist in evaluating the financial impact of business initiatives and investments and contribute to long-term financial planning and growth strategies.
• Oversee the monthly general ledger close process including review of manual journal entries and account reconciliations.
• Play a vital role in employee recruitment, hiring, training, and retention in the accounting department.

• Bachelor's degree in accounting, business administration orrelated field.
• 7+ years as a Controller or in a similar financial leadership role.
• 5+ years in a leadership role managing accounting teams.
• Certified Public Accountant (CPA) license or Certified Management Accountant (CMA) certification.
• Public company experience a plus.
• Strong knowledge of GAAP principles and regulations, SOXcompliance framework, and internal controls.
• Experience in budgeting and forecasting.
• Excellent leadership, interpersonal, and communication skills.
• Experience with ERP systems such as D365, Net Suite, and Baan.
• Advanced Microsoft Excel (Power Query, Pivot Tables, Power Pivot) and Power BI Reporting.
• Business intelligence and reporting automation tools.
• Data analytics and financial modeling.
• Solid knowledge of Generally Accepted Accounting Principles and internal controls (SOX) with general accounting experience (account reconciliations, journal entries, etc.).
• The ability to work with new technology and software tools toenhance our ability to deliver information in a real time environment.
• Prior experience with database…