The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk; control costs, enhance the accuracy of the companys reported financial results, and ensure that reported results comply with generally accepted accounting principles.
Supports Expansion and Sales team (including but not limited to Leasing, Store Devleopment, Store Planning, Construction, Legal, Regional and District) with operational and financial data for continental expansion and re-investment.
The NA Controller will be responsible for the oversight and direction of the accounting function, including budgets, cost control, financial analysis, internal controls, accounting practices and reporting.
In this role, the selected candidate will review reconciliation of general ledger accounts, sub-ledgers, and intercompany transactions; supervise and lead monthly closing, including review of journal entries.
In this role, you will be responsible for the supervision of all accounting functions, the preparation and accuracy of all financial reports, implementation of comprehensive internal controls and risk mitigation, tax requirement and development of accounting team.
In this role, you will be responsible for all aspects of accounting and finance including establishing internal controls, policies & procedures, upgrading the staff and controlling the month end close process as well as the preparation and reporting of financial statements in accordance with GAAP.
In this role, the selected candidate will be responsible for the Bank's functions which include preparation of federal, state and local tax returns, preparation of the quarterly tax estimates and payments, tax planning and general tax inquiries.
This role provides a great opportunity for a highly motivated individual to gain a broad understanding across the Banking products and become a valued partner to the various Finance Teams, while building partnerships with business leaders as well as Corporate and CIB Central Finance Teams.
Ensure the establishment and effectiveness of the Group Operations control environment, ensuring all Operational Risks are identified, properly assessed and recorded in SORT (Standard Operational Risk Tool), and have adequate remediation plans to reduce the risks to an acceptable level.