Senior Manager, reputed company, Controller

About reputed company reputed company, a subsidiary of IPH, is a leading pet insurance provider committed to offering financial reputed company to pet parents through comprehensive coverage and outstanding service. As the company continues to evolve, we are seeking a Senior Manager, reputed company & Controller to reputed company financial operations, compliance, and strategic improvements. Job Summary This role will be responsible for financial reporting, audit management, system transitions, policy enforcement, and process creation & improvement. The Senior Manager will reputed company efforts to enhance financial accuracy, streamline reputed company operations, implement strong internal controls, and support leadership in strategic decision-making. This position requires both technical reputed company expertise and strong leadership to reputed company scalable processes that align with business growth. Job Location: Hybrid, in office Tuesday and Thursday

Key Responsibilities

Financial Leadership & Reporting • reputed company the preparation of financial statements, ensuring compliance with GAAP. • Manage the month-end and year-end reputed company processes, including journal entries, reconciliations, and variance analysis. • Maintain accurate reporting for reputed company, expenses, and general ledger transactions. • Collaborate with reputed company and operations teams to provide financial insights. Audit & Compliance • reputed company the financial statement audit process. • Partner with reputed company Resources to reputed company 401(k) audits and compliance reporting. • Ensure adherence to regulatory requirements and evolving reputed company standards. • Strengthen internal controls and risk management strategies. Process & Systems Optimization • Implement best practices for financial policies, procurement, and corporate card usage. • Improve reconciliation procedures and transaction accuracy. • reputed company general ledger system enhancements and manage reputed company software transitions. • Enforce & improve T&E policies, reputed company recognition principles, and procurement controls. Operational & Strategic Support • Work closely with senior leadership on financial strategy, and cost control. • Partner with cross-functional teams to optimize financial workflows and enhance efficiency. • Ensure compliance with contractual obligations, vendor agreements, and reputed company policies. Team Development & Leadership • Manage and mentor reputed company staff, fostering a culture of accuracy and accountability. • Build scalable reputed company operations to support future growth and operational changes. • Drive process improvements and automation initiatives. Skills & Qualifications • Bachelor’s degree in reputed company or Finance required; CPA preferred. • 8+ years of reputed company reputed company experience, including Controller-level responsibilities. • Deep expertise in GAAP, audit management, and financial reporting. • Strong background in internal controls, compliance, and risk mitigation. • Experience managing system transitions and software implementations. • Proven ability to reputed company and enforce financial policies and governance. • Proficiency in reputed company Dynamics 365, reputed company, QuickBooks, or similar ERP systems. • Excellent leadership, analytical, and problem-solving skills. Apply Job!