Corporate Controller
Robert Trent Jones Society
Job Type
Full-time
- Lead all day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, fixed assets, and account reconciliations.
- Manage and participate in monthly, quarterly, and annual financial close processes.
- Prepare, review, and approve journal entries and account reconciliations.
- Ensure accurate and timely financial reporting in accordance with GAAP.
- Maintain and strengthen internal controls, accounting policies, and financial procedures.
- Supervise and develop accounting support staff.
- Partner closely with the CFO on budgeting, forecasting, cash management, and financial analysis.
- Manage relationships with external auditors and lead all annual audit activities from planning through completion.
- Coordinate audit requests, prepare supporting schedules, respond to auditor inquiries, and ensure timely completion of audit deliverables.
- Support tax filings, lender reporting requirements, and other compliance activities.
- Monitor balance sheet activity and proactively identify discrepancies, risks, or process improvements.
- Assist with acquisition integration, system implementations, and special projects as needed.
- Collaborate with operational leaders across multiple locations to improve financial visibility and accountability.
- Analyze financial results and provide recommendations to improve efficiency, controls, and profitability.
- Participate in the development and documentation of scalable accounting processes to support company growth.
- Bachelor's degree in accounting or finance required.
- CPA strongly preferred.
- 7+ years of progressive accounting experience.
- 3+ years of leadership experience within accounting or finance functions.
- Experience serving as a Controller, Assistant Controller, Accounting Manager, or similar leadership role.
- Strong understanding of GAAP and financial reporting requirements.
- Demonstrated experience managing external audits and working directly with outside audit firms.
- Demonstrated experience managing month-end close and financial statement preparation.
- Advanced proficiency in Microsoft Excel.
- Experience working in multi-location organizations preferred.
- Experience in automotive, dealership, collision, service, field services, manufacturing, construction, or other operationally intensive environments preferred.
- Experience supporting private equity-backed or high-growth organizations is a plus.
- Strong systems aptitude and ability to improve processes through automation and technology.
- Authorized to work in the United States.
- 18 years of age or older.
- Current and valid driver's license.
- Power BI, SQL, and/or other experience with AI data analytic and dashboards
- Hands-on and accountable.
- High attention to detail with strong organizational skills.
- Ability to balance strategic thinking with operational execution.
- Comfortable working in an evolving, fast-paced environment.
- Strong business partnership and communication skills.
- Demonstrates ownership, urgency, and a problem-solving mindset.
- Leads by example and is willing to jump in wherever needed to support the team.
- Financial closes are completed accurately and on time.
- Financial statements and reporting are reliable and decision ready.
- External audits are completed successfully and on schedule.
- Internal controls are maintained and continuously improved.
- Accounting processes are documented, scalable, and efficient.
- The accounting team is engaged, productive, and well-supported.
- Operational leaders receive timely financial information that helps drive business performance.
- The company is well-positioned to support continued growth and expansion.
Vacancy posted more than 2 months ago
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