Regional Controller

Published
November 9, 2023
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Oversee and manage all aspects of the accounting team
  • Ensure financial reporting is highly automated, accurate in accordance with GAAP, and audit ready
  • Ensure cash is managed appropriately with the proper internal controls
  • Implement and oversee robust monthly, quarterly, and year-end close processes
  • Ensure there are proper reconciliations and analyzes of general ledger accounts
  • Oversee monthly consolidation schedules, journal entries, and reconciliations
  • Lead the integration of acquisitions into our accounting and financial systems
  • Implement, document, and monitor internal controls
  • Coordinate with the external auditors to ensure successful engagement; provide all requested schedules, information and support as needed to support audit and tax preparation
  • Assist as needed with comprehensive annual budget planning
  • Support team with key strategic and process improvement initiatives
  • Prepare presentations as necessary summarizing key findings of analyses and projects
  • Lead a broad range of ad-hoc projects focused on improving reporting quality
  • Contribute to team culture and effort by accomplishing related results as needed

REQUIREMENTS:

  • Bachelor’s degree in accounting, master’s degree a plus
  • 3+ years of prior accounting experience, public accounting strongly preferred
  • Active CPA license preferred
  • Strong understanding of U.S. GAAP accounting required
  • Strong accounting experience and demonstrated ability to lead / drive processes
  • Experience leading, organizing and developing a team
  • Experience with Sage Intacct and accounting ERP implementations a plus
  • Experience preparing financial statements, footnote support, etc.
  • Interest in joining a well-capitalized entrepreneurial team
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