Job OverviewThe Regional Controller is responsible for the processes and systems supporting the accuracy of general ledger, reporting, and technical accounting for off-site locations. In this role, the Regional Controller will partner with site leadership in support of the budget and planning processes along with financial risk management.
Highlights of your role- Drive the monthly close process for off-site financials, ensuring the process is performed in a timely and accurate manner.
- Oversee development, documentation, and adherence to policies and procedures, including internal controls.
- Development and execution of strategies to improve controllership efficiencies and effectiveness.
- Provide guidance on complex or large transactions to ensure compliance with GAAP and company policies.
- Collaborate with the business on strategic initiatives, including cost optimization and growth opportunities.
- Oversee process standardization, internal control improvements, and process-related integrations.
- Partner with the Corporate Controller and Assistant Controller to support the financial reporting and audit processes.
- Provide primary support to the current retail management system transition project.
- Participate in the Enterprise Platform Transformation (EPT) project, especially in support of the record-to-report process definition.
- Perform other duties as assigned.
You're a good fit if you have (or if you can)- Advanced knowledge of GAAP
- Strong team management and reporting experience
- Results and goal oriented, capable of working in a fast-paced environment
- Ability to communicate and collaborate effectively across the organization
- Comfortable developing financial processes that are efficient, effective, and take into account cross functional needs and activities.
- Strong critical thinking skills
- Ability to travel to off-site locations, as needed
Also want to make sure you have- Bachelor's Degree in Accounting, Finance, or related field
- 10+ years of relevant experience
- Demonstrated understanding of the full record to report process and ERP systems
Compensation$146,000 - $195,000 annually
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