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Corporate Controller
Corporate ControllerCertified Enterprises Inc • Anaheim, CA, US
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Corporate Controller

Corporate Controller

Certified Enterprises Inc • Anaheim, CA, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Job Description

Position Summary

The Controller role will oversee the accounting team and ensure the accuracy, integrity, and timeliness of financial information. The ideal candidate has a strong technical accounting background, exceptional leadership skills, and a proven track record in building scalable processes within a fast-paced, multi-entity environment.

Essential Job Duties and Responsibilities

  • Oversee all aspects of the general ledger, financial reporting, and accounting operations across multiple business units or entities.
  • Lead the month-end, quarter-end, and year-end close processes, ensuring compliance with GAAP and internal policies.
  • Develop and maintain robust internal controls, accounting policies, and procedures to ensure accuracy and integrity of financial data.
  • Prepare consolidated financial statements and key reports for executive leadership and external stakeholders.
  • Coordinate and manage audits (internal and external), tax filings, and regulatory reporting requirements.
  • Collaborate with the CFO on strategic planning, budgeting, forecasting, and cash flow management.
  • Evaluate and implement accounting systems and process improvements to increase efficiency and scalability.
  • Lead, mentor, and develop a high-performing accounting team, ensuring accountability and continuous professional growth.
  • Partner cross-functionally with operations, HR, and legal to support overall business objectives and financial compliance.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field required; CPA strongly preferred.
  • 7–10+ years of progressive accounting experience, including at least 3–5 years in a leadership or controller role.
  • Strong technical accounting knowledge with thorough understanding of U.S. GAAP.
  • Experience managing audits, consolidations, intercompany transactions, and multi-entity structures.
  • Proficiency in ERP/accounting systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
  • Proven ability to lead teams, manage projects, and drive continuous improvement.
  • Background in private equity or public company environments a plus.
  • M&A experience, including financial due diligence and integration, is desirable.
  • Strong communication and executive reporting skills.

Work Environment & Physical Demands

  • Work is primarily performed in an office with standard business hours.
  • Prolonged periods of sitting and working at a computer.
  • Must be able to lift up to 15 pounds occasionally.
  • Occasional travel for site visits, audits, or team management may be required.
  • Ability to work extended hours during peak periods (e.g., close, audit).
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