Group Controller

The Group Controller leads global accounting operations and consolidation for a Nasdaq-listed, multi-jurisdiction group. This senior position oversees accounting policy governance, SOX/ICFR design and execution, and serves as a key liaison with external auditors, ensuring high integrity and compliance in all financial reporting. The role is hands-on, managing a fast-paced, post-IPO environment and ensures consistent U.S. GAAP application across entities.

• Own and direct the monthly, quarterly, and annual global close in accordance with U.S. GAAP, ensuring timeliness and accuracy.
• Oversee group-wide consolidation including intercompany eliminations, foreign currency translations, and VIE consolidations.
• Review, approve, and ensure proper documentation of all significant journal entries, reconciliations, and close schedules.
• Design, implement, and maintain SOX-compliant internal controls over financial reporting (ICFR), including ongoing documentation and remediation.
• Serve as the primary contact with external auditors, managing interim reviews, annual audits, and supporting all audit-related requests and walkthroughs.
• Bachelors degree in Accounting or Finance; CPA required.
• 10+ years of accounting experience, including Big 4 or top-tier public accounting firm background.
• Strong expertise in U.S. GAAP, group consolidation, and SOX frameworks.
• Successful track record in a fast-paced public company, preferably post-IPO.
• Experience leading accounting operations for a Nasdaq-listed company.
• Advanced knowledge of ERP and consolidation systems.
• Demonstrated ability to drive process improvements and automation within finance functions.