Corporate Controller
Listed on 2026-10-24
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Accounting
Accounting Manager, Financial Reporting, Financial Compliance, Financial Controller
The Corporate Controller is responsible for leading the organization's accounting operations, financial reporting, budgeting, internal controls, and compliance activities across multiple entities. This role oversees month-end and year-end close processes, project accounting, inventory accounting, consolidations, cash management, audits, and financial systems administration. The Corporate Controller serves as a key business partner to executive leadership, providing financial insights, ensuring the accuracy of financial information, and supporting strategic decision-making across the organization.
Essential Duties and Responsibilities Financial Reporting & AccountingDirect all accounting operations, including general ledger, accounts receivable, accounts payable, payroll accounting, fixed assets, leases and debt reporting.
Lead monthly, quarterly, and annual financial close processes.
Prepare consolidated financial statements, including balance sheets, income statements, cash flow statements, and equity reports.
Maintain trial balances across all business entities and oversee consolidation and elimination entries.
Ensure compliance with Generally Accepted Accounting Principles (GAAP).
Enhance financial reports and dashboards to support operational and strategic decision-making.
Project & Revenue Recognition AccountingOversee project cost accounting and percentage-of-completion (POC) revenue recognition.
Monitor project budgets, costs, margins, and contract performance.
Partner with project managers to analyze budget-to-actual variances and implement corrective actions.
Maintain project cost schedules, revenue schedules, and work-in-progress (WIP) reconciliations.
Ensure accurate cost allocations, accruals, and revenue recognition practices.
Inventory & Operational AccountingOversee inventory accounting, reconciliations, cycle counts, and variance analysis.
Manage accounting and reporting for service operations and project-based revenue streams.
Collaborate with purchasing to ensure proper accounting of inventory transactions and cost flows.
Budgeting, Forecasting & AnalysisLead the annual budgeting process across all entities.
Develop revenue, cost of goods sold, labor, benefits, lease, and operational expense budgets.
Prepare rolling forecasts and cash flow projections.
Monitor actual performance against budget and provide variance analysis and recommendations.
Internal Controls, Compliance & AuditEstablish, maintain, and enhance internal control processes.
Lead annual financial statement audits and coordinate requests from external auditors.
Support bank audits, insurance audits, tax compliance, and other regulatory reporting requirements.
Ensure balance sheet reconciliations are completed accurately and timely.
Develop and maintain accounting policies, procedures, and process documentation.
Support borrowing base and lender reporting requirements.
Systems & Process ImprovementServe as the accounting lead for ERP and financial system administration.
Oversee chart of accounts maintenance and financial data integrity.
Partner with IT and operational departments to improve reporting, automation, system integrations, and workflow efficiency.
Lead implementation of new accounting systems and financial technologies.
Leadership & Team DevelopmentLead, coach, and develop accounting and finance team members.
Oversee Assistant Controller, Accounts Receivable and Collections Provide technical accounting guidance to finance and operational teams.
Foster a culture of accountability, continuous improvement, and professional development.
Collaborate with executives and department leaders to support organizational objectives.
Qualifications, Education & ExperienceBachelor’s degree in accounting, finance, or related field…
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