Corporate Accounting Leader
3 days ago
Welcome to ADTRAN, where our growth is creating great opportunities for talented individuals to join our team. We are expanding, and we need the best accounting professionals to help us succeed.
About the RoleThe VP Corporate Controller is a critical member of our finance team, responsible for managing our external reporting and regulatory compliance. This includes SEC and BaFin filings, SOX compliance, technical accounting, and corporate operational reporting. As a trusted business advisor to the Chief Financial Officer and Executive Leadership Team, you will oversee our external and internal financial reporting, internal financial controls, U.S. GAAP and regulatory compliance, and accounting requirements.
Key Responsibilities- Filing timely and accurate external financial statements with the SEC and BaFin, ensuring compliance with U.S. GAAP, SEC, and Sarbanes-Oxley framework.
- Coordinating and managing the preparation of consolidated and stand-alone financial statements for Form 10-Q, Form 10-K Annual Report, and other special filings.
- Researching complex accounting transactions and providing technical accounting oversight.
- Leading and developing a strong accounting team, overseeing accounting functions, equity accounting, SEC reporting, and corporate global payroll.
- Collaborating with external auditors to define scope and requirements of audit, supporting integrated audit requests, and SOX reviews.
- Preparing and presenting financial statements to Executive Management, Audit Committee, and Board of Directors as required.
- Providing value-added financial reporting, analysis, and recommendations to support Executive Leadership, corporate objectives, and strategic initiatives.
- Bachelor's Degree in Business Administration with a concentration in Accounting required.
- 10 years of previous experience in progressive accounting management roles, including prior Corporate Controller experience for a U.S. public company.
- CPA required.
- Solid understanding of SEC filing requirements and working knowledge of U.S. GAAP.
- Previous Sarbanes Oxley 404 control ownership and performance experience.
- Proven ability to lead and motivate a multi-functional global staff.
- Excellent Microsoft Office skills, specifically Excel.
- Intermediate working knowledge of Enterprise Resource Planning (preferably SAP) and software applications.
- Master's Degree preferred.
- Big 4 accounting or audit experience.
- International accounting and global company experience is a plus.
ADTRAN is an Equal Opportunity Employer, committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and are passionate about making a difference in the accounting field.
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