We are seeking an experienced and detail-oriented Controller to lead our accounting operations. The ideal candidate will be responsible for overseeing financial reporting, budgeting, internal controls, compliance, and accounting policies. This role will work closely with senior leadership to provide financial insights that support strategic decision-making. The Controller will ensure accurate and timely financial statements in accordance with GAAP and contribute to the overall financial health and growth of the organization.

 

Duties & Responsibilities

In coordination with the CAO drive compliance with and improvement in the financial reporting of the corporation, including monthly closings, evaluation of technical accounting issues, internal control design and compliance, and internal/external financial matters. Participate in the development and implementation of the direction of the finance functions of the company and provide a clear vision of what the finance organization requires to ensure its future success. Oversight of the internal and external reporting process, including SOX compliance, General Accounting, Fixed Assets, Inventory and Gross Margin areas of the company. Responsible for fostering an environment in which people are valued, involved and accountable for their actions.

 

Knowledge, Skills, and Abilities

Provide strategic leadership and supervision to this reporting group that provides monthly, quarterly and annual internal reporting including reporting by line of business & geographic region. The group provides analysis of store and business performance; thoroughly evaluate the tools and processes used by the corporation within this reporting process and create a best practices environment. Provide leadership, technical guidance and oversight to this group of accounting professionals that complete the accounting and monthly, quarterly and year end external reporting for the Company. The group analyzes complex accounting issues, evaluates new technical guidance and implements same as required. The group also performs research and works on special projects as required by senior management. Significant technical knowledge in GAAP, FASB and SEC requirements is key.

 

Experience and Credentials:

 

Certified Public Accountant. Approximately 10 years' experience in a "Big 4" Public Accounting and Corporate and Business Finance roles. Retail experience is a plus. SEC reporting knowledge/experience is a plus. Managed various organizations. Leader-proven change agent/ results oriented/take charge personality. Ability to influence and interact with senior management. "Hands on" yet sees the bigger picture. SAP or large ERP experience is a plus.

Pep Boys is an equal opportunity employer that does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

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