Controller, Finance & Banking, Accounting Manager

Our client, a subsidiary of a publicly traded company, is seeking a highly qualified Controller to lead its accounting operations and financial reporting function. This individual will be responsible for ensuring the integrity of financial information, maintaining a strong internal control environment, and supporting the organization’s continued growth through scalable processes and disciplined execution.

This role is well-suited for a candidate who began their career at a Big 4 accounting firm and has since progressed into industry, assuming increasing levels of responsibility and leadership.

• Direct and oversee all aspects of the accounting function, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and revenue recognition
• Lead the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting
• Ensure compliance with U.S. GAAP and all applicable regulatory requirements
• Develop, implement, and maintain robust internal controls, policies, and procedures
• Manage the annual audit process and coordinate with external auditors and tax advisors
• Prepare and review financial statements and reporting packages for executive leadership and parent company requirements
• Partner with FP&A and business leaders on budgeting, forecasting, and variance analysis
• Identify opportunities for process improvement, system enhancements, and automation initiatives
• Recruit, develop, and retain a high-performing accounting team

• Bachelor’s degree in Accounting or Finance required; advanced degree preferred
• Early career experience within a Big 4 or large national public accounting firm
• 8–12+ years of progressive accounting experience, including leadership roles within industry
• Strong knowledge of U.S. GAAP, financial reporting, and internal control frameworks
• Demonstrated experience managing external audits and working with third-party advisors
• Advanced proficiency in Excel and experience with ERP systems
• Proven ability to operate effectively in a dynamic, growth-oriented environment