Controller - Diamonds Direct

We have many opportunities available on our other career site pages. Click here to link to our careers page!

At Diamonds Direct, we pride ourselves on finding talent with a certain set of characteristics, or what we call, RHINO’s. These are individuals with an unmatched work ethic, and are determined to do whatever it takes plus some. They are passionate about what they do and who they do it for, and always take ownership of their work by consistently charging forward. Most importantly, RHINO’s exhibit humility, as in order for the business to succeed here, it takes EVERYONE!

Do YOU have what it takes to be a Diamonds Direct RHINO??

We are looking for a Controller to oversee the Diamonds Direct accounting operations, including the production of financial reports, maintenance of accounting records, and a comprehensive set of controls designed to mitigate risk and ensure the accuracy of financial results. Reporting directly to the Signet Vice President, Controller, the Diamonds Direct Controller also plays a strategic role in financial planning, compliance, and decision-making, partnering with the Director of FP&A and other operational leaders. This position is ideal for an experienced accounting professional who can lead a team and bring strong technical expertise, operational efficiency, and business insight.

KEY RESPONSIBILITIES:

• Oversee all accounting operations including Credit Card/Financing A/R, A/P, GL, Inventory Accounting, Treasury Management, and Revenue Recognition

• Manage and supervise accounting staff; mentor and develop team members to ensure departmental growth and performance

• Ensure timely and accurate period, quarterly, and annual financial closings

• Responsible for all payroll-related GL activity

• Manage all Intacct/GL related updates/changes and custom reporting needs

• Prepare and present financial statements in accordance with GAAP

• Develop internal control policies, procedures, and compliance protocols

• Coordinate and manage annual audits and liaise with external auditors and Signet’s Internal Audit team

• Monitor and analyze accounting data and produce financial reports and forecasts

• Ensure compliance with all federal, state, and local regulatory laws and rules for financial and tax reporting

• Oversee Sales Tax compliance with applicable states

• Oversee the implementation and optimization of accounting systems and tools

POSITION QUALIFICATIONS:

• Bachelor's degree in accounting or similar Finance field

• 7+ years of practical accounting experience in a corporate setting

• Proficient use of Excel and other Microsoft Office tools

• Previous retail or jewelry industry experience preferred

• Strong written and verbal communication skills

• Excellent organizational and time management skills

• Ability to work collaboratively in a time environment

• Local to Charlotte area and available to be in the office on a hybrid schedule

BENEFITS AND PERKS:

• Comprehensive healthcare, dental, and vision insurance to keep you and your family covered - available on day 1 of employment!

• Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans

• Generous 401(k) matching after just one year to help secure your financial future

• Ample paid time off, plus seven holidays to recharge and unwind

• Exclusive discounts on premium merchandise just for you

• Dynamic Learning & Development programs to support your growth

Don't forget, we have many opportunities available on our other career site pages. Click here to link to our careers page!