Controller, Accounting, Accounting Manager

Description

Senior Consolidations & Corporate Accounting Consultant - Contract hybrid Charlotte

Primary Responsibilities

- Support the consolidations process by partnering with Corporate Accounting and international teams to identify intercompany activity and implement processes that ensure accurate reporting and eliminations.

- Perform detailed review and analysis across major accounting areas, including revenue, cost of sales, licensing, accounts receivable and reserves, inventory and related provisions, and affiliate accounting.

- Oversee timely completion, review, and documentation of monthly and quarterly balance sheet reconciliations to ensure accuracy and proper ledger maintenance.

- Collaborate with cross‑functional departments-including FP& A, Tax, and others-on monthly and quarterly reporting for executive leadership.

- Support the Corporate Accounting team throughout the external audit process.

- Ensure the accounting team is properly staffed, trained, and aligned to meet daily operational needs as well as monthly and quarterly reporting deadlines.

- Develop, implement, and maintain internal financial and accounting policies and procedures.

- Lead process improvements to enhance the efficiency, accuracy, and internal controls of the financial close and reporting cycle.

- Partner with senior leadership on special projects requiring detailed financial analysis.

- Mentor, coach, and support the growth of both direct and indirect team members.

- Perform additional ad hoc projects as assigned.

Requirements

Qualifications & Preferred Skills

- Bachelor's degree in Accounting required;
Master's degree in Accounting or Business preferred.

- CPA certification required.

- 12-15 years of combined experience in audit, financial reporting, and corporate consolidations.

- Public accounting experience preferred.

- Strong technical accounting expertise, including revenue recognition.

- IFRS experience required; experience in a franchised business model is a plus.

- Exceptional written and verbal communication skills, with the ability to collaborate effectively with remote and cross‑functional teams.

- Strong analytical and problem‑solving abilities with high attention to detail.

- Advanced Excel proficiency required.

- Experience with Oracle, Planful, or similar financial systems is a plus.

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