Helzberg Diamonds · 17 hours ago
Controller
Seattle, WA
Full-time
Hybrid
Senior Level, Lead/Staff
10+ years expHelzberg Diamonds is a subsidiary of Berkshire Hathaway, and they are seeking a Controller to oversee the accounting and accounts payable department. The role involves ensuring the accuracy of financial statements, managing department staff, and collaborating with cross-functional teams to maintain compliance and support audits.
JewelryRetail
Responsibilities
Ensure accurate and timely financial reporting by maintaining properly stated, reconciled and supported general ledger accounts, including complex banking reconciliations
Monitor income statement activity, investigate unusual variances, and ensure appropriate accruals, amortizations, and internal controls
Apply FASB guidance to advanced accounting areas such as asset impairment, goodwill, lease accounting, LIFO, marketing co-op funds, fixed‑asset dispositions, and store acquisitions
Prepare monthly internal financial statements and variance explanations within established deadlines for executive management
Produce quarterly and annual publicly traded financial reports, schedules, and management letters for senior leadership and Berkshire Hathaway executives
Lead planning and coordination of internal and external audits by reviewing accounting and financial records and procedures and preparing documentation to support auditor inquiries
Collaborate with cross‑functional departments to address audit questions and ensure adherence to controls
Manage the non‑merchandise Accounts Payable function ensuring timely and accurate payments, maintaining vendor relationships and resolving complex vendor account issues
Oversee treasury and cash‑flow management, including maintenance and periodic updates of banking policies and procedures
Participate on the Benefits Compensation Committee, supporting quarterly 401(k) meetings, annual audits, and compliance activities with third-party administrators
Respond to store personnel inquiries related to credit card policy and procedures, fraud prevention, banking deposits, invoicing, check policy, and wire processes
Prepare and deliver presentations and webinars for company meetings on relevant financial topics and procedures
Manage federal and state tax compliance in partnership with external CPA firm, ensuring accurate filings, UNICAP reports, IRS responses, proper GAAP/tax treatment, and payroll compliance
Hire, train, and lead an accounting team of eight, establishing clear procedures, performance goals, and departmental documentation while fostering a positive and accountable work environment
Provide backup support for weekly and monthly sales reporting to the Executive Team and Berkshire Hathaway CEO
Qualification
Required
10+ years of progressive accounting experience in private industry with ownership of general ledger, financial reporting, and monthly close processes
CPA license required
Strong command of GAAP and FASB standards
Understanding of internal control frameworks and risk‑mitigation practices within accounting operations
Excellent analytical and problem‑solving skills with the ability to resolve complex issues
High attention to detail and commitment to accuracy in financial reporting
Exceptional written and verbal communication skills, with the ability to explain financial concepts clearly to non‑financial stakeholders
Ability to manage multiple deadlines, prioritize tasks, and consistently deliver on tight monthly and quarterly timelines
Strong documentation, process‑improvement, and procedure‑development capabilities
Hybrid schedule with predictable onsite attendance required three or more days per week to perform essential functions involving interactive behaviors with co-workers and managers and direct interaction with internal and/or external customers
Preferred
Experience with Oracle preferred
Previous leadership experience managing, developing, and mentoring accounting staff
Benefits
401(k)
Company
Helzberg Diamonds
Helzberg Diamonds is a jewelry retailer. It is a sub-organization of Berkshire Hathaway.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown1995-03-01Acquired
Leadership Team
Julie Yoakum
SVP, Chief Merchandising Officer
Recent News
2025-11-19
2025-08-27
Company data provided by crunchbase