Controller - Accounting

About TEKsystems and TEKsystems Global Services 

We’re a leading provider of business and technology services.

We accelerate business transformation for our customers.

Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions.

We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed.

We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology.

We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities.

TEKsystems and TEKsystems Global Services are Allegis Group companies.

Learn more at TEKsystems.com. 

General Description:

 

The Controller oversees the strategic and day-to-day operations of the accounting department for an organization exceeding $6B in revenue with international reach.

They are responsible for the development of their team both technically and professionally; ensuring a timely, accurate, and predictable monthly close process; maintaining a clean and defensible balance sheet; ensuring proper accounting treatment of all intercompany activity and allocations across domestic and global entities; partnering with financial leadership to facilitate understanding of the company's financial performance; leading the external audit process; and supporting the ongoing Oracle Fusion implementation.

The position reports directly to the Director of Financial Reporting.

Responsibilities

Essential Job Duties and Responsibilities:

 


* Oversees the daily activities of the accounting department with emphasis on the balance sheet, intercompany settlements, eliminations, and consolidations across domestic and international entities.


* Ensures proper accounting treatment of all intercompany activity and allocations by working with domestic and global subsidiaries to ensure intercompany transactions are properly supported and meet required standards including GAAP, internal controls, and tax requirements.


* Ensures a timely, accurate, and predictable monthly close process with no material surprises to leadership.


* Reviews and analyzes account and bank reconciliations with the accounting team; ensures material items are identified, escalated, and resolved.


* Ensures monthly close and financials conform to company policy and GAAP.


* Applies multi-currency knowledge including revaluation, translation, and FX risk to ensure accurate financial reporting across international entities.


* Supports parent company reporting requirements accurately and on time.


* Educates and develops accounting staff on technical and professional issues; actively invests in team growth and stability.


* Prepares and communicates financial information for preliminary and year-end audits and reviews....