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Global Controller

3 months ago

Miami, United States duPont REGISTRY Full time
Job DescriptionJob DescriptionSalary:


Embarking on a journey where culture, community, and commerce converge, DR Group is the epitome of the luxury automotive lifestyle. With renowned entities like the duPont REGISTRY, Canossa Events, and Sotheby's Motorsport under our wing, we’ve nurtured a space where enthusiasts and high-end vehicles unite. A new opportunity arises for a Global Controller, a role central to our mission, ensuring that sophistication and accessibility are not just traits but are the foundation of every financial stride we make.

 

Position Summary:

As the Global Controller, your mastery in global financial operations will be pivotal. Reporting directly to the Chief Financial Officer (CFO) and Chief Accounting Officer (CAO), you'll navigate the financial waves of our iconic and diverse brands, embedding precision, compliance, and efficiency into our global financial narrative. Your strategic insights and operational acumen will be instrumental in amplifying our omni-channel approach, anchoring the DR Group’s commitment to an exquisite yet accessible automotive experience.

 

Key Responsibilities:

  • Treasury Management:
    • Assist CFO/CAO with oversight of treasury function;
    • Supervise full-cycle accounts payable, including review/approval of all disbursements;
    • Prepare/Review working capital reports, inclusive of cash flow forecasts;
    • Manage relationship with bank representatives to address/resolve any treasury related matters;
    • Coordinate with non-US accounting team to resolve any global treasury related matters

  • Payroll Administration:
    • Responsible for overall payroll administration and compliance, including processing of US based payroll;
    • Coordinate with HR Department on all payroll related matters;
    • Manage relationship with Company’s PEO to address/resolve any payroll related matters

  • Financial Reporting and SOX:
    • Responsible for overseeing daily accounting function and monthly close process ;
    • Prepare timely monthly and quarterly financial statements, including budget to actual variance analysis;
    • Perform SOX reviews for in-scope areas and oversee SOX compliance across the entire organization;
    • Manage external auditor relationship to ensure timely completion of quarterly review and/or annual audit;
    • Assist CFO/CAO with ERP (NetSuite) maintenance and implementation projects;
    • Collaborate with management and/or FP&A to develop/update budgets as needed

  • Tax and Compliance
    • Coordinate with tax team to ensure timely filing of all required federal/state/municipal income tax filings;
    • Responsible for all other state/local tax filings, such as sales tax, property tax, etc.;
    • Oversee annual 1099 reporting;
    • Coordinate/Oversee any required non-US statutory filings;
    • Responsible for addressing any/all other regulatory reporting and/or compliance matters

Additional Skills and Requirements:

  • Experience in a fast-paced, always-on environment;
  • Demonstrated ability to supervise and lead a global accounting team;
  • Strong technical and practical knowledge of GAAP;
  • Strong tax experience preferred;
  • Public company experience preferred;
  • Public accounting firm with SOX audit experience preferred;
  • Experience with global ERP system preferred;
  • Active CPA preferred;
  • Must be detail-oriented with strong analytical and problem solving skills;
  • Ability to multi-task and effectively manage with limited resources;
  • Strong communication (written and oral) and interpersonal skills;