Group Controller, West

Overview:

The Group Controller, West is a senior finance leader responsible for overseeing the accounting and financial reporting activities across multiple locations in the west region of the United States. This role works with a group of controllers at each site to ensure the integrity of financial information, compliance with U.S. GAAP, adherence to company policies, and the effectiveness of internal controls across 4 locations with total revenue of approximately $300 million, and it is expected that future acquisitions will increase the number of locations covered by this role. The Group Controller serves as a key business partner to both site level operational and financial leadership as well as the Corporate office and will act as the primary liaison for both external and internal audit functions within the west region.

Key Responsibilities:

•Oversee the timely and accurate preparation of monthly, quarterly, and annual financial reporting packages in accordance with U.S. GAAP •Ensure compliance with all corporate accounting policies, procedures, reporting requirements, and internal controls •Support the implementation of new accounting standards and guidance as applicable •Collaborate with the Corporate office to analyze complex accounting transactions, including estimates, judgments, and revenue recognition considerations •Will have a key role in the design and implementation of an internal control framework consistent with COSO 2013 framework •Partner with internal audit to address control deficiencies and implement remediation plans •Serve as the primary point of contact for external auditors, coordinating all audit-related activities •Perform various entity-level and group-level internal controls, including balance sheet and income statement analytical reviews for all locations. •Partner with site leadership to provide financial insights, support decision-making, and advise on complex accounting transactions, including transaction structuring. •Drive consistency and efficiency in accounting processes across multiple locations •Support operational initiatives, including system implementations, process improvements, and integrations related to growth or acquisitions •Will be a primary leader of M&A integrations, partnering cross-functionally to ensure smooth integration and achievement of anticipated synergies •Lead, mentor, and develop a team of accounting professionals across multiple sites •Establish clear performance expectations and promote a culture of accountability and continuous improvement

Qualifications:

•Bachelor's degree in Accounting, Finance, or related field (CPA strongly preferred) •Minimum of 8+ years of progressive accounting/finance experience •Prior experience at a Big 4 public accounting firm strongly preferred •Experience in a public company environment with knowledge of SEC reporting and SOX compliance required •Strong risk assessment and controls rationalization experience to ensure efficient and effective system of internal controls is maintained •Proven ability to manage accounting operations across multiple locations or business units •Strong technical accounting knowledge of U.S. GAAP, including ASC 606 •Experience coordinating external and internal audits