Assistant Corporate Controller –
Job Description
Position Overview
The Assistant Corporate Controller plays a
critical role in ensuring accurate and compliant financial
reporting for the organization. Reporting to the Controller, this
position is responsible for preparing financial statements in
accordance with regulatory and accounting standards. The role
requires a balance of autonomy and collaboration, working closely
with internal teams and external auditors. The successful candidate
will demonstrate integrity, professionalism, and a positive
approach while driving process improvements that simplify,
standardize, and enhance efficiency across accounting operations.
This position demands strong analytical
capabilities, exceptional communication skills, executive presence,
and the ability to influence and partner effectively with senior
leadership. Operational experience and a proactive mindset are
essential to thrive in a dynamic business environment.
Key Responsibilities
As a member of the Corporate Finance
team at our Global Headquarters in Tampa, the Assistant Corporate
Controller will lead critical financial functions with a primary
focus on internal and external reporting .
Responsibilities include :
SEC Reporting : Assist in the preparation and review of
SEC filings, including 10-K (Annual Report), 10-Q (Quarterly
Reports), public debt offerings, and SEC response letters.
Technical Accounting :
Conduct research on complex accounting issues and review
transaction documents (e.g., JV agreements, supply chain financing,
factoring, securitization) to determine accounting implications.
Regulatory Monitoring :
Stay current on new accounting standards and regulatory
developments from the SEC, FASB, and PCAOB; assess and implement
necessary changes.
Financial Close
& Consolidation : Oversee monthly close,
consolidation, and financial statement presentation; review
reconciliations, journal entries, and variance analyses.
Process Improvement :
Identify and implement opportunities to streamline accounting
processes and systems, including maintenance of the OneStream
Consolidation platform and related software.
Audit Coordination :
Partner with external auditors to ensure timely completion of audit
procedures.
Compliance :
Support Sarbanes-Oxley compliance and other internal control
initiatives.
Strategic Projects
: Contribute to key corporate initiatives as assigned.
Qualifications
The ideal candidate will possess :
Education :
Bachelor’s degree in Accounting or Finance required; MBA or
Master’s degree preferred.
Experience : 12–15 years of progressive experience,
including Big 4 public accounting at Senior Manager level or
higher. Manufacturing or packaging industry experience is a plus.
Certification : CPA
designation required.
Technical
Expertise : Deep knowledge of U.S. GAAP and extensive
SEC reporting experience.
Leadership
Skills : Ability to manage multiple priorities,
influence change, and collaborate across functions and levels.
Attributes :
Action-oriented, adaptable, and solutions-focused with a positive
attitude and resilience in driving change.
Technology : Proficiency
in MS Office and financial systems; experience in multi-currency
environments.
Communication
: Exceptional interpersonal and strategic thinking
skills.
Corporate Controller • Tampa, FL, Hillsborough County, FL; Florida, United States