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Marshall Retail Group
Actively Hiring
Travel retailer with stores in airports and resorts

Assistant Division Controller

  • $170k – $185k
  • |
  • |10 years of exp
  • |Full Time
Posted: 1 week ago• Recruiter recently active
Job Location
Remote Work Policy

In office

Visa Sponsorship

Not Available

RelocationAllowed
Skills
Budgeting
Due Diligence
IFRS
Oracle
SAP
Forecasting
Reconciliations
Journal Entries
Internal Controls
GAAP
Advanced Excel Skills
Expenses
Inventory Accounting
technical accounting
Microsoft Dynamics
General Ledger Accounting
Balance Sheet Analysis
ERP Systems
Lease Accounting
Cash
Prepaids
Accruals
Revenue Accounting
Fixed Asset Accounting
Monthly Close Processes
M&A Activities
Roll Forwards
Joint Venture Accounting
Semi-Annual Close Processes
Joint Venture Reporting
IFRS-Compliant Financial Statements Preparation
External Accounting Audits
Internal Accounting Audits
Accounting Standards Changes Monitoring

About the job

The Sr. Director, Assistant Controller plays a critical leadership role within WHSmith’s North America Finance organization, ensuring the accuracy, integrity, and compliance of all accounting operations. This role partners closely with the VP, Controller and executive leadership to oversee accounting, internal controls, internal financial reporting, and accounting operational excellence. The Sr. Director, Assistant Controller applies accounting expertise to not only close the books but to also shape financial strategies, drive process improvement, and support business growth.

Key Responsibilities

General Ledger Accounting

  • Lead general ledger accounting activities, including cash, expenses, prepaids, accruals, journal entries, reconciliations, roll forwards, and balance sheet analysis.
  • Provide guidance on related accounting areas, including revenue, fixed assets, inventory, and leases.
  • Manage monthly and semi-annual close processes, ensuring accuracy, timeliness, and efficiency.
  • Partner with the VP, Controller to improve accounting processes, controls, and systems.

Joint Venture Accounting

  • Oversee accounting and reporting for 150+ retail joint ventures.
  • Determine appropriate accounting treatment for new joint ventures and ensure compliance with contractual obligations.
  • Ensure timely and accurate recording of joint venture transactions, allocations, loans, and distributions.
  • Identify opportunities to streamline and enhance joint venture accounting activities.

Financial Reporting & Compliance

  • Oversee the preparation of accurate, timely IFRS-compliant financial statements.
  • Maintain strong internal controls to support compliance, accurate reporting, and asset protection.
  • Recommend improvements to reduce close cycle times and enhance operational effectiveness.
  • Serve as the primary contact for external and internal accounting audits and monitor changes to accounting standards.

Leadership & Strategic Partnership

  • Lead, mentor, and develop a high-performing accounting team, establishing clear objectives and supporting professional growth.
  • Foster a collaborative culture aligned with company values and business objectives.
  • Support budgeting, forecasting, technical accounting matters, M&A activities, due diligence, and other strategic initiatives.

What you Bring

  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
  • 10+ years of progressive accounting experience, including at least 5 years in a leadership role.
  • Strong knowledge of GAAP/IFRS, financial reporting, and joint venture accounting.
  • CPA or CMA designation preferred; public accounting experience is a plus.
  • Experience with ERP systems (Microsoft Dynamics, Oracle, SAP, or similar) and advanced Excel skills.
  • Retail, inventory, and multi-location business experience strongly preferred.
  • Strong analytical, problem-solving, and communication skills, with a demonstrated ability to drive process improvements.
  • Proven ability to manage complex projects, meet deadlines, and collaborate effectively across functions.