Regional Controller
Jobtailor
Lead and oversee accounting operations across multiple Central Region entities. Ensure the integrity of the general ledger and financial reporting structure, including accounts payable, accounts receivable, fixed assets, accruals, leases, loans, payroll, and intercompany transactions. Support monthly, quarterly, and annual close processes, including financial statement preparation, Work-in-Progress (WIP) analysis, journal entries, reconciliations, and reporting deliverables. Manage trial balance uploads into corporate consolidation systems, ensuring data integrity, completeness, and timely submission. Review and approve monthly bank reconciliations, balance sheet reconciliations, and supporting documentation. Oversee payroll processing, tax filings, unemployment claims, garnishments, retirement plan administration, and fixed asset accounting. Ensure project accounting accurately reflects percentage-of-completion accounting, revenue recognition, WIP schedules, retainage, accruals, and over/under billings. Partner with Project Managers to ensure project costs, billings, and financial performance accurately reflect project status and minimize financial risk. Ensure compliance with Tarkett Group accounting policies, internal controls, and financial reporting requirements across all Central Region entities. Maintain audit readiness and strengthen internal control processes throughout the region. Serve as the primary liaison for internal and external auditors. Identify, assess, and mitigate financial and operational risks. Partner with the Director of Finance – Design & Construction to identify opportunities for process standardization, automation, and continuous improvement. Improve the efficiency of month-end close and reporting processes through technology and best practices. Champion consistent accounting, billing, and reporting procedures across all regional entities. Drive operational excellence by reducing manual processes, improving reporting accuracy, and strengthening financial controls. Support annual budgeting and forecasting activities in partnership with finance leadership and local accounting teams. Monitor cash flow, working capital, and key financial performance indicators across the region. Provide financial analysis, insights, and recommendations that support operational and strategic decision-making. Assist with ad hoc financial reporting, special projects, and business initiatives as the organization continues to grow. Lead, mentor, and develop regional finance team members. Establish performance expectations and foster a culture of accountability, collaboration, and continuous improvement. Support employee development through coaching, training, and knowledge sharing. Requirements Bachelor's degree in Accounting, Finance, or a related field Certified Public Accountant (CPA) designation required. Minimum of 5 years of progressive accounting and finance experience. At least 3 years of leadership experience within construction, project-based, or similar industries. Experience managing project accounting, financial reporting, and operational accounting functions. Advanced proficiency in Microsoft Excel. Experience with ERP and financial management systems such as Sage, Foundation, QuickBooks, or similar platforms. Strong understanding of Generally Accepted Accounting Principles (GAAP). Comprehensive knowledge of construction accounting, including: Percentage-of-completion accounting Work-in-Progress (WIP) reporting Contract accounting Retainage Revenue recognition Over/under billings Proven ability to lead and develop geographically dispersed finance teams. Excellent communication skills with the ability to translate complex financial information into actionable business insights. Core Competencies Demonstrates expertise in accounting operations, financial reporting, and compliance with GAAP, while effectively leading and developing finance teams across multiple entities. Proficient in project accounting and financial analysis to support strategic decision-making and operational excellence. Highest-signal resume keywords Certified Public Accountant (CPA) Project Accounting Management Financial Reporting and Analysis Leadership in Finance Teams Advanced Microsoft Excel Proficiency ATS Optimization Keywords Hard Skills General Ledger Management Accounts Payable Accounts Receivable Financial Statement Preparation Journal Entries Reconciliations Percentage-of-Completion Accounting Work-in-Progress (WIP) Reporting Revenue Recognition Contract Accounting Soft Skills Excellent Communication Skills Mentoring and Coaching Collaboration Accountability Continuous Improvement Certifications & Qualifications Certified Public Accountant (CPA) Industry Keywords Construction Accounting Financial Management Operational Accounting Internal Controls Audit Readiness Tools & Technologies ERP Systems Sage Foundation QuickBooks #J-18808-Ljbffr Jobtailor
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