Controller

The Controller is responsible for overseeing accounting operations and financial performance for assigned locations. This role drives timely month-end close, accurate reporting, strong internal controls, and cross-functional partnership with Operations to support decision-making and execution. The Controller will oversee key processes including accounts receivable, accounts payable, cash forecasting, reconciliations, budgeting support, and audit readiness across both markets.


Market Oversight

• Own the monthly close process for both markets and ensure timely, accurate financial reporting, including review of journal entries, reconciliations, and variance explanations.

• Partner with market leadership to strengthen forecasting discipline, cost control, and accountability to budget.

• Prepare and communicate weekly performance reporting and key financial insights to leadership.

• Strengthen working capital performance through proactive accounts receivable oversight, billing accuracy, and vendor/payment process discipline.

• Establish, monitor, and enforce accounting policies, procedures, and internal controls to support an audit-ready environment.

• Oversee core accounting functions including AP, AR, payroll coordination, cash forecasting, and account reconciliations.

• Maintain timely reconciliation and communication with resorts, vendors, and partners; resolve discrepancies and ensure clean support for close and reporting.

• Ensure adherence to GAAP and maintain high-quality support for financial reporting.

• Support annual budget development, reforecasting, and monthly budget-to-actual analysis; coordinate assumptions with Operations across both markets.

• Support management incentives, including tracking, calculations, and communication of results, as applicable.

• Lead preparation of schedules, reconciliations, and supporting documentation for audits and internal reviews for both markets.

• Support compliance-related requirements and ensure documentation standards are consistently met.

• Identify opportunities for automation and standardization to reduce manual effort, improve accuracy, and strengthen controls.

• Serve as a point of contact for finance systems and reporting tools as needed; maintain key documentation and process guides.

• Bachelor's degree in Accounting, Finance, Business, or a related field.

• 5+ years of progressive accounting experience, including ownership of month-end close and financial reporting.

• Multi-entity or multi-location experience strongly preferred.

• CPA preferred (or comparable GAAP and close leadership experience).

• Strong Excel skills and experience with accounting systems; ability to improve reporting and controls through standardization and automation.

• Strong attention to detail and ability to manage multiple deadlines in a fast-paced environment.

• Excellent analytical and problem-solving skills with sound judgment and follow-through.

• Strong written and verbal communication skills; ability to partner effectively with operations and external stakeholders.

• Ability to handle sensitive matters with discretion and maintain a professional demeanor under pressure.