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Corporate Controller

The Corporate Controller is responsible for overseeing the financial operations of the company, ensuring accurate financial reporting, and implementing internal controls to maintain financial integrity. With the help of an existing four-person corporate accounting department, this leadership role provides strategic financial guidance to senior management. The Corporate Controller will work closely with the CFO to support the organization’s financial objectives and maintain efficient financial systems.

1.        Financial Reporting and Analysis:

  • Oversee the preparation of timely and accurate financial statements, including monthly, quarterly, and annual reports at both an entity and consolidated level.
  • Ensure compliance with U.S. GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.
  • Analyze financial performance and provide insights on variances, trends, and opportunities for cost optimization.
  • Prepare and present financial reports to senior management and ownership.
  • Facilitate annual financial statement audit and tax return preparation

2.        Accounting Operations:

  • Manage all aspects of the accounting function, including general ledger, inventory, open contracts, accounts receivable, fixed assets, accounts payable and payroll.
  • Oversee the reconciliation of balance sheet accounts and ensure proper recording of all transactions.
  • Supervise the preparation of month-end and year-end closing processes, ensuring accuracy and timeliness.

3.        Budgeting and Forecasting:

  • Lead the budgeting and forecasting processes, collaborating with department heads to prepare and review budget projections.
  • Provide insights into financial trends and key performance indicators to assist in decision-making.
  • Track and report on budget-to-actual performance, highlighting areas of concern or opportunity.

4.      System and Process Improvement:

  • Evaluate and implement accounting software and systems to improve efficiency and accuracy.
  • Recommend and implement process improvements to streamline accounting workflows and reporting mechanisms
  • Bachelor's degree in Accounting or related field required
  • CPA preferred
  • 7+ years’ experience in public accounting, manufacturing, or construction strongly preferred.
  • Strong understanding of financial software and systems (ex: ERP systems like SAP, Sage, Oracle, etc.)
  • Strong organizational skills and attention to detail, ability to work independently and as part of a team.
  • Excellent written and verbal communication skills, creative thinking and problem-solving skills.

Company Perks:

  • Medical, Dental, Life & STD
  • 401K with match
  • Company cell phone & laptop
  • Profit Sharing program per company policy.

Average salary estimate

$135000 / YEARLY (est.)
min
max
$120000K
$150000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Corporate Controller, Enterprise Properties

Are you an experienced finance professional ready to take on a leadership role? Join us as a Corporate Controller! In this pivotal position at our company, you will oversee the financial operations that are crucial for our strategic direction. As the Corporate Controller, you’ll lead a dedicated four-person corporate accounting team, ensuring that our financial reporting is not only accurate but also timely. Your expertise will guide senior management in making informed decisions as you work closely with our CFO to meet the organization's financial objectives. You will manage all aspects of our accounting operations—from general ledger to payroll—while ensuring compliance with U.S. GAAP. Additionally, you’ll spearhead the budgeting and forecasting processes, collaborating with department heads to project future financial trends and performance. You will have the chance to implement system improvements that enhance efficiency across the board. With a bachelor’s degree in Accounting and a CPA preferred, plus over seven years of relevant experience, you will bring strong insights and creative problem-solving skills to the table. This dynamic role offers great perks, including comprehensive medical coverage, a 401K match, a company cell phone, and a profit-sharing program. Ready to elevate your career and make a real impact? We’d love to hear from you!

Frequently Asked Questions (FAQs) for Corporate Controller Role at Enterprise Properties
What are the primary responsibilities of the Corporate Controller at our company?

As the Corporate Controller, your primary responsibilities will include overseeing financial reporting and analysis, managing accounting operations, leading budgeting and forecasting processes, and implementing system improvements. You'll ensure compliance with U.S. GAAP, supervise month-end and year-end closing processes, and prepare detailed reports for senior management.

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What qualifications are required for the Corporate Controller role at our company?

To qualify for the Corporate Controller position, you need a Bachelor's degree in Accounting or a related field, with a CPA preferred. Additionally, candidates should have over seven years of experience in public accounting, manufacturing, or construction, along with a strong understanding of financial software and systems like ERP systems.

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How does the Corporate Controller contribute to decision-making in the company?

The Corporate Controller plays a crucial role in decision-making by providing insights into financial performance and trends. You'll prepare and present financial reports to senior management, highlighting variances and opportunities for cost optimization, which helps in steering the organization toward its financial goals.

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What is the work environment like for the Corporate Controller role?

The work environment for a Corporate Controller is both collaborative and dynamic, as you’ll be leading a team and working closely with senior management. Expect to engage in strategic discussions and decision-making processes while encouraging improvements in financial workflows and reporting mechanisms.

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What benefits can the Corporate Controller expect while working at our company?

As the Corporate Controller, you can expect a robust benefits package that includes medical, dental, and life insurance, a 401K plan with company matching contributions, a company cell phone and laptop, and participation in our profit-sharing program.

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Common Interview Questions for Corporate Controller
What financial reporting software are you familiar with as a Corporate Controller?

Discuss software you have experience with, such as ERP systems like SAP, Sage, or Oracle. Highlight how your proficiency has helped improve reporting accuracy and efficiency in previous roles.

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Can you walk us through your approach to budget forecasting?

Explain your methodology for developing budget forecasts. Mention collaboration with department heads, monitoring key performance indicators, and adjusting projections based on historical data and trends.

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How do you ensure compliance with U.S. GAAP in your accounting practices?

Detail your knowledge of U.S. GAAP standards and the procedures you follow to maintain compliance, such as regular audits, staff training, and using compliant accounting systems.

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How do you handle discrepancies in financial reports?

Describe your process for identifying and resolving discrepancies, which may include investigating the root cause, communicating with relevant departments, and implementing corrective actions to prevent future issues.

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What experience do you have with year-end financial closing processes?

Share your experience overseeing year-end processes, including the preparation of final financial statements, audits, and tax return preparations. Highlight your organizational skills and teamwork in ensuring accuracy.

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Can you provide an example of a successful process improvement you initiated?

Offer a specific example that illustrates your role in enhancing accounting workflows, whether it involved adopting new software, streamlining documentation processes, or improving team collaboration.

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What key performance indicators do you use to assess financial health?

Discuss the KPIs that you consider critical, such as profit margins, return on assets, or operational efficiency. Explain how these metrics inform strategic decisions.

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How do you maintain your knowledge of financial regulations?

Talk about your commitment to continuous learning through professional development opportunities, subscribing to industry publications, attending seminars, or participating in relevant courses.

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How would you describe your leadership style as a Corporate Controller?

Reflect on your ability to lead a team by fostering open communication and collaboration. Provide examples of how you’ve motivated team members and encouraged their professional growth.

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What challenges have you faced in a Corporate Controller role, and how did you overcome them?

Think of specific challenges you've encountered, such as adapting to new regulations or system implementations, and discuss your strategies for overcoming these obstacles while maintaining team morale.

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Full-time, on-site
DATE POSTED
December 21, 2024

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