Controleur de gestion magasin improving store economic and commercial performance at Castorama. Involves data analysis, administrative procedure application, and talent development.
About the role
- Senior Director managing a Corporate Accounting team at DailyPay. Overseeing month-end close and compliance across multiple subsidiaries in a high-growth environment.
Responsibilities
- Partner with the Controller to oversee and support a growing Corporate Accounting team of 10+, including AP, AR, and General Ledger teams
- Own the month end close process end to end for 12+ subsidiaries, including intercompany, consolidation, and foreign currency implications
- Manage and monitor assigned accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and tax and other regulatory requirements
- Partner with the Financial Reporting & Technical Accounting team to evaluate, implement, and improve accounting policies, practices, and procedures
- Develop, enhance, maintain, and enforce internal controls over financial reporting to maintain compliance with Sarbanes-Oxley standards
- Support the Financial Reporting team with meeting both internal and external reporting requirements
- Partner with other areas within Finance (e.g., FP&A, Financial Reporting, etc.) and outside of Finance (e.g., Legal) to help the company achieve its goals
- Assist with the creation of the annual budget and financial forecasts
- Act as the primary liaison with external auditors during financial and tax audits
- Manage relationships with the Company’s auditors, tax specialists, and other providers
- Support deal desk review, including assessment of new contract terms and financial reporting implications, advising negotiating team as needed
- Drive development and continuous iteration of processes, systems and infrastructure with clear roles/responsibilities/ownership
Requirements
- 15+ years of work experience, optimally in high-growth / scaling environments
- 5+ years of experience at the leadership level, with increasing levels of responsibility
- CPA and/or Masters in Accounting
- Background in controllership at a publicly traded company
- Ownership mindset with a high degree of accountability
- Nice to Haves:
- • Mix of public and private company strongly preferred
- • Experience implementing AI-driven process enhancements
- • Background in Financial Technology and/or Payments
- • Previous IPO experience
Benefits
- Exceptional health, vision, and dental care
- Opportunity for equity ownership
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Employee Resource Groups
- Fun company outings and events
- Unlimited PTO
- 401K with company match
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