Senior Manager of Controllership overseeing financial reporting and compliance at Walmart. Leading the preparation and analysis of global financial statements with a strong focus on accuracy and regulatory adherence.
CC
Hybrid Associate Director – Accounting Advisory, Operational Accounting/Controller
Posted 2 months ago
About the role
- Associate Director in CrossCountry's Accounting Advisory practice managing client delivery and leading teams. Partnering with clients across various industries to deliver tailored integrated solutions.
Responsibilities
- Aid clients in developing a streamlined monthly close process
- Assist with cash-to-accrual conversions and the creation of supporting schedules
- Validate the existence of assets and prepare associated roll forwards
- Prepare balance sheet reconciliations (intercompany, inventory, cash, prepaids, etc.)
- Support various aspects of accounting compliance, including tax forms, sales tax exemptions, 1099s, etc., while also contributing to the preparation of financial statements and the development of internal controls and policies
- Help prepare budgets or forecasts and develop reports for management or regulatory bodies
- Guide the implementation of cloud-based finance and accounting systems
- Manage the preparation of journal entries, invoices, and reconciliation of accounts during monthly or annual closings
- Guide companies through efficient external audit processes
- Support SEC filing, design of reporting processes, restatement assistance, and traditional 10-K, 10-Q, and 8-K filings
- Improve financial planning and analysis (budgeting, forecasting, data analysis)
- Review of monthly internal financial reporting packs
- Review of monthly regulatory reporting
- Liaise with business units outside of accounting to integrate business operations
- Advise clients on leveraging AI and automation tools to streamline close processes, improve forecasting, and enhance data driven decision making
- Partner with IT teams to integrate financial systems during acquisitions
- Comfort with AI: Demonstrated ability to responsibly explore and adopt firm-approved AI tools to enhance productivity and innovation.
Requirements
- 8+ years of experience spanning advisory and controllership roles for commercial or PE-backed portfolio companies
- Hands-on experience to various ERP systems and tools such as: NetSuite, Sage, MS Dynamics, QuickBooks, Workiva, DFIN, Tableau, PowerBI, Alteryx, Snowflake, SQL, Python
- Ability to leverage AI and automation to optimize accounting processes, enhance reporting accuracy, and drive operational efficiency
- Proven ability to build strong client relationships
- Demonstrated success in mentoring and leading teams, helping project teams resolve multi-faceted issues
- Contribute to developing and implementing firm-approved, AI-enabled solutions for clients, in accordance with company policies on data protection, intellectual property, and professional standards.
- Stay informed about emerging AI tools and techniques and collaborate with firm leadership to identify compliant opportunities to enhance client solutions and internal processes.
- Bachelor’s degree in in Accounting, Finance, or related field
- CPA or CA certification preferred
Benefits
- comprehensive healthcare options, including medical, dental, and vision coverage
- flexible spending accounts
- 401(k) with company matching
- generous parental and maternity leave policies
- technology stipends
- wellness reimbursement programs
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Commercial Controller managing budgeting and profitability assessments at Volkswagen Bank. Overseeing financial steering and commercial governance with a focus on strategic decision - making and performance monitoring.
Business Controller in KONE managing financial performance and business insights across Supply Chain Europe. Collaborating with technology, product management, and logistics to optimize profitability and value creation.
Financial Controller at Goodstack, managing finance operations and reporting for a tech - focused nonprofit platform. Transforming finance processes to support global donations operations.
Finance partner leading business unit performance management and compliance initiatives in Brazil. Requires 7+ years of financial experience and fluency in Portuguese and English.
Contable & Financial Controller for an international premium cycling brand in Barcelona. Involved in daily accounting operations, ERP migration, and financial reporting.
Comptable polyvalent et contrôleur de gestion chez Algoé en France, impliqué dans la gestion comptable et le contrôle de gestion
Financial Controller overseeing accounting operations, billing, and financial reporting for KPMG Abogados. Collaborating with management to ensure financial integrity and performance.
Senior Controller managing financial reporting and analysis for SEEBURGER's German entity. Involves budgeting, operational controlling, and supporting business units in Germany.
Controller role leading accounting operations at Contact Government Services. Responsibilities include overseeing financial accuracy, compliance, and strategic financial insight in a services - based environment.