Regional Controller

4 weeks ago

Mount Vernon, United States Hoxton Circle Full time

Looking for your next career move as a Regional Controller? Look no further We are seeking a Regional Controller to join our team in the Northeast. As the Regional Controller, you will work under the direction of the VP of Finance to oversee, manage, and review all accounting and finance operations across all locations in the region. You will be responsible for managing accounting responsibilities, including centralized payroll and payables, control compliance, financial reporting, cash management oversight, tax compliance, forecasting, safeguarding assets, and business reporting. You will work closely with the VP of Finance and senior leadership to ensure the aggressive and successful growth of the company. Don't miss out on this exciting opportunity to take your career to the next level
- Manage the monthly closing process, assist in transitioning locations from cash to accrual-based accounting and driving material efficiencies in the closing process.
- Responsible for ensuring the accuracy and integrity of all financial transactions in accordance with GAAP.
- Prepare monthly financial statements, financial packages, and other informational reports/analysis.
- Review financial results and discuss changes to address needs and trends. Assist in the development of monitoring policies and procedures within generally accepted accounting principles and corporate guidelines to ensure sufficient cash flow and reduced operating costs.
- Establish and reinforce a system of effective accounting and operational controls. Manage all accounting operations including A/R, A/P, GL.
- Ensure underlying accounting records are accurate, complete and in accordance with all record keeping legalities and regulatory requirements.
- Monitors and confirms financial condition by conducting periodic internal audits; Ensures effective management of cash flow.
- Lead month-end and year-end close process.
- Responsible for general ledger maintenance, monthly close, reconciliations, variance analysis, financial statements, budgets and cash forecasts.
- Communicate regularly with ownership and senior management team in regularly scheduled meeting settings about financial performance, business opportunities and challenges.
- Retain and develop finance and accounting team members.
- Generate and monitor projections of sales, expenses, and profit against actual performance, explaining variances to actuals clearly and concisely.
- Assist with consolidated annual audit as needed.
- Maintain and improve business systems, processes, including identification of EBITDA addbacks.
- Assist in implementing new ERP system and drive integrations with non-accounting systems.

**Requirements**:

- BS Degree in Finance, Accounting, or business
- CPA Certification or working towards your certification is a plus.
- Minimum 5+ years of accounting experience
- Knowledge of and proficiency in using Accounting and CRM Systems. Experience with Sage Intacct a plus.
- Proficient using Microsoft Office Suite, especially Excel.
- Experience with POC accounting and inventory management a plus.
- Must be capable of thorough understanding of laws and regulations required for doing business in multiple states.

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