Corporate Controller

Reporting to the Chief Financial Officer, the Corporate Controller provides global accounting leadership, technical accounting expertise and governance oversight for the Company. The Corporate Controller serves as the senior authority on accounting matters and is responsible for worldwide accounting operations, financial reporting integrity, tax compliance, internal controls, treasury oversight, and finance systems governance. This role supports executive management, the Audit Committee, and external stakeholders through disciplined financial stewardship and high-quality reporting.

PRINCIPAL ACCOUNTABILITIES

• Own worldwide accounting operations, including general ledger, intercompany accounting, A/P & A/R, fixed assets, inventory, cost of goods sold, payroll, and indirect taxes

• Ensure compliance with U.S. Generally Accepted Accounting Principles (GAAP) and serve as the final technical authority on accounting interpretations and judgments

• Manage personnel across financial operations and locations (domestic and international)

• Lead the global period-end close process and ensure timely, accurate monthly, quarterly, and annual financial reporting

• Prepare and review external financial statements, footnotes, and supporting schedules, including materials supporting the annual report

• Ensure the accuracy of the Company’s financial statements and reporting

• Develop, maintain, and document accounting policies, estimates, and accounting position papers

• Maintain and test effective internal control frameworks and lead continuous process improvement

• Provide accounting guidance on revenue recognition, contracts, capital transactions, and new business initiatives

• Oversee accounting for equity compensation plans and treasury share activity

• Provide global cash visibility, oversee intercompany settlements, and support treasury and lender compliance reporting

• Serve as finance systems owner for ERP and related financial applications, including system controls, enhancements, and scalability

• Lead, develop, and mentor global accounting teams across locations, establishing clear review and escalation processes

• Support the CFO with Audit Committee materials, governance documentation, and accounting-related disclosures

• Provide accurate, timely financial information and insight to support executive and operational decision-making

• Act as primary liaison with external auditors and oversee global statutory audits

• Oversee global tax compliance in coordination with external advisors

• Collaborate with and advise Sales Admin regarding proper revenue recognition

• Liaise with Selling, General and Administrative (SG&A) and Cost of Goods Sold (COGS) departments to ensure proper accounting and compliance with Company policies

• Maintain and test adequate internal controls and implement process improvements

• Manage tracking of and accounting for the Company’s stock-based compensation plan

• Administer the Company credit card and gas card program

• Assist with the administration of the vehicle fleet maintenance program

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