Corporate Controller
Posted on August 25, 2025 (about 11 hours ago)
Job Details
Boca Raton - BOCA RATON, FL Florida - Boca Raton, FL Full Time
Description
Key Responsibilities
- Lead the preparation and review of quarterly (10-Q) and annual (10-K) SEC filings, including financial statements, footnotes, and MD&A.
- Manage external audit processes for quarterly reviews and the annual financial statement audit; serve as primary liaison with external auditors.
- Ensure compliance with GAAP, SEC regulations, and SOX internal control requirements.
- Oversee internal accounting operations, including general ledger, revenue recognition, and lease-to-own accounting treatment.
- Develop and implement internal controls and accounting policies to meet public company standards.
- Partner with the CFO, FP&A, and Investor Relations on financial disclosures, board reporting, and earnings call preparation.
- Monitor new accounting pronouncements and assess their impact on financial reporting.
- Support audit committee reporting and documentation.
- Drive continuous improvement in financial reporting processes, systems, and controls.
Qualifications
- CPA required.
- Bachelor’s degree in Accounting or Finance; Master’s degree a plus.
- 12+ years of progressive accounting experience, including public company experience.
- Deep knowledge of GAAP, SEC reporting, and SOX compliance.
- Big 4 or national public accounting firm experience strongly preferred.
- Experience with ERP/accounting systems (NetSuite, Oracle, SAP, or similar).
- Proven ability to manage quarterly/annual close processes and SEC filings in a fast-paced environment.
- Strong leadership, project management, and communication skills.