About the job
Job Title: Corporate Controller
Location: Aventura, Florida (In-Office, Monday-Friday)
Job Type: Full-Time
Work Location: 100% In-Office
Key Skills: Corporate Accounting, Financial Reporting, Treasury, Cash Management, Multi-Country Accounting, Manufacturing Finance, ERP Systems, GAAP, Tax Compliance, Internal Controls, CPA, English & Spanish
ONLY LOCAL CANDIDATES WILL BE CONSIDERED.
THIS IS NOT A REMOTE OR HYBRID POSITION.
About the Company
Our client is a leading collegiate and high school commencement services company with a 100+ year history. The company provides products and services including class jewelry, yearbooks, regalia, school uniforms, and photography across North America.
Position Summary
We are seeking an experienced Corporate Controller to serve as the senior financial leader responsible for accounting and treasury operations across a multi-plant, multi-ERP manufacturing environment.
This role will oversee U.S. and Mexico-based accounting teams, lead the monthly close, manage treasury and cash operations, and provide financial insight to Executive Leadership.
Responsibilities
- Lead monthly, quarterly, and annual financial close processes across multiple business units and ERP systems.
- Oversee financial consolidation and management reporting.
- Maintain strong general ledger oversight, account reconciliations, and internal controls.
- Direct cash management, forecasting, banking relationships, and treasury reporting.
- Oversee cash disbursements, payment cycles, and major wires/ACH transactions.
- Manage working capital across AP, AR, inventory, and production operations.
- Support capital planning for equipment, facilities, and seasonal cash requirements.
- Oversee U.S. and Mexico statutory, regulatory, and financial audits.
- Ensure compliance with GAAP, Mexican accounting standards, and applicable tax regulations.
- Direct sales tax, payroll tax, and corporate tax compliance.
- Partner with external tax advisors on filings and tax planning.
- Oversee AP and AR operations and identify process improvements.
- Lead accounting integration across multiple ERP systems.
- Partner with IT and Operations to improve reporting, data governance, and automation.
- Oversee financial reporting and support investor relations.
- Lead Accounting and Treasury teams, including plant-level accounting operations in Mérida, Mexico.
- Partner with Operations, Manufacturing, Supply Chain, FP&A, Tax, and Executive Leadership.
- Review and improve finance and payroll procedures, controls, and workflows.
- Provide guidance on inventory requirements and timing of incoming inventory receipts.