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Regional Controller

Job in Northern, Floyd County, Kentucky, USA
Listing for: Institute of Management Accountants, Inc.
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Financial Compliance, Financial Reporting, Financial Controller, Accounting Manager
Salary/Wage Range or Industry Benchmark: 130000 - 190000 USD Yearly USD 130000.00 190000.00 YEAR
Job Description & How to Apply Below
Location: Northern

Regional Controller Overview

As Regional Controller, you lead the Americas/Group region's accounting and financial controls, reporting to Global Accounting Operations. You ensure accurate legal entity statements under US GAAP and compliance with SEC/SOX, while driving policy consistency and process improvements. You will oversee month-end closes, audits, and internal controls, informing strategic decisions and safeguarding financial health. This role sits at the heart of global finance operations and partners cross-functionally to scale governance in a multi-country environment.

You will help shape our financial backbone in a mission-driven, energy-tech company.

Compensation / Benefits
  • medical, dental and vision coverage
  • life insurance
  • 401(k) with company match
  • three weeks of PTO
  • eleven paid holidays
  • tuition reimbursement
Responsibilities
  • Oversee monthly, quarterly, and annual legal entity financial statements under US GAAP and ensure SEC/SOX compliance
  • Support internal and external audits, review findings, and drive corrective actions
  • Lead group month-end close, journal entries, reconciliations, and intercompany processes
  • Implement and enforce group-wide accounting policies and controls across the organization
  • Manage full-cycle accounting (GL, accruals, fixed assets, leases, tax provisions) and liaise with Shared Service Center
  • Maintain internal control frameworks per Group standards and SOX; collaborate on risk assessments
  • Collaborate with FP&A on budgeting/forecasting and provide ad-hoc analyses
  • Coordinate with Treasury and Tax for cash flow, working capital, and regulatory filings
  • Lead and develop teams across accounting, consolidations, payroll, and shared services; promote ERP optimization (SAP)
Key requirements
  • Bachelor's degree in accounting or finance; master's degree or CPA preferred
  • Minimum 8 years of progressive accounting/finance experience, including at least 3 years in public company or multinational environment
  • Experience leading teams; operating in matrixed, multi-country environments
  • Strong knowledge of US GAAP and SEC reporting requirements
  • ERP experience (SAP FI/CO strongly preferred; S/4

    HANA a plus) and cross-functional process awareness
  • Excellent Excel and financial analysis skills; ability to communicate with management and external stakeholders
  • leadership and mentoring
  • strong communication (oral and written) across levels
  • collaborative cross-functional teamwork
  • SAP FI/CO
  • S4/HANA
  • Cognos
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