What are the responsibilities and job description for the Controller Consultant (Hybrid) position at Purchasing Power?
Who Are We: We are an Atlanta-based voluntary benefit company offering an industry-leading employee purchase program for brand-name consumer products, online education services and travel offerings through convenient payroll deduction, helping employees achieve financial flexibility.
YOU ARE:
A strategic and hands-on accounting leader with deep expertise in U.S. GAAP, financial reporting, and operational accounting processes. You’ve led large, high-performing teams, implemented scalable systems, and partnered cross-functionally to drive smart business decisions. You have exceptional communication skills, a collaborative mindset, and a strong sense of ownership and accountability for your work and your team’s success.
YOUR DAY-TO-DAY
- Lead a team of hybrid accounting professionals, including senior managers, senior accountants as well as a team of two in India.
- Oversee the general ledger, revenue, receivables, payables, sales tax, and corporate accounting functions.
- Lead all core accounting processes, including AP, bank reconciliations, and monthly close.
- Deliver accurate and timely financial reporting in compliance with GAAP, providing insights and recommendations to executive leadership.
- Implement and maintain internal controls to ensure financial integrity.
- Act as a strategic finance partner—collaborating with leaders across operations, technology, and sales to provide actionable insights.
- Mentor and develop the accounting team, cultivating a culture of excellence, efficiency, and continuous improvement.
- Identify opportunities for automation and process enhancement within Accounting.
- Own the full month-end and year-end close processes, ensuring accuracy, timeliness, and adherence to internal and external reporting requirements.
- Work closely with Technology and finance systems teams to maintain and enhance the company’s revenue recognition and reporting systems.
- Monitor and report on the accuracy of revenue and COGS data through analytical reviews, reconciliations, and variance analysis.
- Review and approve accounting entries, account reconciliations, and key journal entries prepared by team members.
- Ensure strong accounting controls and compliance with internal control requirements.
- Plan, direct, and coordinate special projects across accounting.
- Partner with FP&A to ensure alignment of financial data across reporting functions.
- Key leader to drive continuous finance transformation improvements.
- Leverage technology to reduce manual processes and improve reporting accuracy and speed.
- Provide executive-level insight and recommendations regarding accounting policies, internal controls, and financial results.
- Serve as a liaison for external auditors and regulatory filings, including financial statements, 10-Qs, and 10-Ks.
- Collaborate strategic initiatives, integration efforts, and special transactions as needed.
- Evaluate accounting processes for continuous improvement opportunities and lead the implementation of agreed-upon enhancements.
- Serve as a key member of the Company’s CECL reserve committee and oversee reviews of critical financial measures across PROG Holdings.
YOU’LL BRING
- 10–12 years of progressive accounting experience, including at least 4–5 years in a leadership role within a public company environment.
- CPA license required, with strong U.S. GAAP expertise and demonstrated ability to conduct technical research when needed.
- Background in public accounting (Big 4 or top regional firm).
- Experience leading financial statement preparation.
- Experience with Oracle Financials, SQL and Workday ERP systems preferred.
- Excellent oral and written communication skills, including the ability to effectively present to senior executives and external stakeholders.
- Strong organizational, analytical, and project management skills.
- Proven ability to lead and mentor high-performing teams in a fast-paced environment.
- Ability to manage close procedures under tight deadlines and ensure accuracy across multiple entities.
- Deep understanding of CECL and related compliance requirements.
- Strong work ethic, adaptability, and a commitment to operational excellence.
- Relationship-oriented with a collaborative style, attention to detail, and accountability mindset.
- Aptitude for understanding data flows and related accounting/financial statement implications.
- Tech-savvy with strong problem-solving, analytical, and cross-functional collaboration skills.