The Financial Controller (Regional) is responsible for general accounting responsibilities, development of accounting processes and best practices, maintaining internal controls and the overall leadership of the accounting team.
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Manage all accounting functions, including:
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General Ledger
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Accounts Payable
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Fixed Assets
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Job Cost Accounting
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Inventory Accounting
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Revenue Recognition
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Joint Venture Accounting
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Assists in monthly financial reporting, financial statement preparation and analysis for all divisions.
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Contributes to the development and maintenance of financial reporting, planning and budgeting systems for the region.
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Ensures that all corporate and required accounting policies and procedures are documented and followed by the organization.
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Provides accounting guidance for all divisions including revenue recognition, intercompany billings, intra-division billing for equipment usage, forecasts, intercompany eliminations and fixed asset additions.
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Provides variance analysis for Comparative Balance Sheets and Income Statements.
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Responsible for assisting with maintenance and enhancement of financial systems to ensure data integrity and improve operational efficiency.
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Assists Controller with reviews of month-end and quarter-end schedules and reconciliations prepared by the accounting team.
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Maintain strong internal controls and segregation of duties.
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Responsible for regional travel on quarterly basis.
- BS in Accounting, Finance, or a related field. CPA preferred.
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5-7+ years of accounting experience required. Experience in residential construction or homebuilding is highly desirable. Manufacturing accounting experience is a plus.
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Microsoft Dynamics SL, Oracle, and/or Sage experience preferred.
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Strong knowledge of construction accounting principles, including job costing, work-in-progress (WIP) reporting, pro forma underwriting, and progress billing.
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Ability to analyze financial data and provide actionable insights to senior management. Strong understanding of GAAP and construction industry regulations.
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Exceptional attention to detail, strong organizational skills, and the ability to manage multiple tasks and deadlines.
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Excellent written and verbal communication skills for interacting with internal teams and external stakeholders.
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Proven leadership in the management and development of accounting processes, improvements, and team development.
REPORTS TO: President
WORKS WITH: Controller, Assistant Controller, Regional Financial Analyst, Clayton Properties Group Accounting, Land Development and department leadership within the organization.
LEADS: Assistant Controller, Regional FP&A Analyst
Business Unit -
Goodall Homes