RX Global · 6 days ago
Accounting Director/US Controller (CT Hybrid)
Norwalk, CT
Full-time
Hybrid
Director/Executive
$118K/yr - $220K/yr
7+ years expRX Global is a global leader in events and exhibitions, and they are seeking an Accounting Director/US Controller to oversee all accounting and financial operations for the U.S. entity. This role will lead the U.S. accounting team, ensuring compliance with U.S. GAAP/IFRS and maintaining fiscal discipline in collaboration with senior leadership.
Business DevelopmentIndustrialProfessional Services
Responsibilities
Maintain and improve internal controls and accounting policies
Manage Banking and treasury relationships
Oversee Accounts Payable, Accounts Receivable and General Accounting functions, including transaction processing activities through Philippines operations
Manage and develop the Accounting team by fostering a culture of accuracy, accountability, and continuous improvement
Oversee monthly /year-end close activities which include reviewing monthly journal entries, ensuring subsystems are properly reconciled and closed
Review Balance Sheet account reconciliations
Oversee various risk and compliance requirements, including annual Internal Control Questionnaire and coordinate with external auditors, when applicable
Ensuring quarterly SOX Controls are in compliance (i.e. access controls review, customer discount approvers, reconciliation checklist)
Directly liaise with RX Global P2P and O2C groups
Collaboration with FP&A regarding the reconciliation of monthly financial results
Proactively initiate process improvement activities across various functional domains which enhance overall effectiveness (i.e., data quality, financial expenditures and controls)
Research and ensure accounting policies are in accordance with IFRS and Group plc accounting guidance
Take an active role with Oracle Fusion migration (project to begin in Q2 2026)
Qualification
Required
Bachelor's or Master's degree in Accounting, CPA preferred
7-10 years of relevant accounting/finance experience
Extensive knowledge of US GAAP / IFRS
Proficiency in ERP systems. Oracle experience a plus
Advanced Excel skills
3 years of leadership experience with team-building capabilities
Company
RX Global
At RX, we help businesses grow - whether you’re an individual, a community, or an organization.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Manuel De Sousa
Partnership and Business Development Director - MIP Markets
Recent News
2025-09-24
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