Controller, Accounting, Financial Compliance

Controller Expected compensation is $185,000-$210,000 DOE.Regency Supply is seeking an accomplished, strategic, and highly analytical Controller to lead the company’s accounting function and strengthen the financial infrastructure that supports our continued growth.

Reporting directly to the Vice President of Finance, the Controller will serve as the senior accounting leader responsible for financial reporting, accounting operations, internal controls, treasury management, compliance, and the integrity of the company’s financial information. This individual will lead a multi-functional accounting organization, partner closely with senior leadership and department heads, and play a key role in improving processes, systems, reporting, and financial discipline across the organization.

The ideal candidate brings a strong technical accounting foundation, demonstrated leadership experience within a complex operating environment, and the ability to move comfortably between strategic financial initiatives and detailed accounting matters.

With more than 40 years of experience, Regency Supply makes lighting and electrical easier for customers across the country, including nationally recognized organizations such as Disney and Kohl’s.

Key Responsibilities Accounting Leadership & Financial Reporting Lead and develop the accounting organization, including three direct reports:
Accounting Supervisor, Credit & Collections Manager, and Accounting Manager, with additional oversight of the offshore accounting team.

Provide overall leadership and accountability for the company’s accounting operations, including general ledger, accounts payable, accounts receivable, credit and collections, and related accounting functions.

Direct the monthly, quarterly, and annual close processes, ensuring timely, accurate, and complete financial reporting.

Oversee the preparation and analysis of consolidated financial statements and supporting schedules in accordance with U.S. GAAP.Review balance sheet reconciliations, general ledger activity, journal entries, and other key accounting processes to ensure accuracy and appropriate financial controls.

Establish and maintain accounting policies, procedures, documentation, and controls that support scalable and reliable financial operations.

Provide technical accounting leadership and GAAP guidance to accounting staff, senior leadership, and operational departments.

Monitor new accounting standards and pronouncements and lead implementation of changes that may impact the company’s financial reporting.

Financial Planning, Analysis & Executive Reporting Partner with the Vice President of Finance in the development and analysis of monthly forecasts, annual operating plans, and long-range financial initiatives.

Lead the company’s annual budgeting process, coordinating assumptions, timelines, and deliverables across departments.

Develop and analyze key performance indicators, management reporting, and Executive Team dashboards that provide actionable insight into company performance.

Partner with business leaders to analyze financial results, identify trends and risks, and improve financial accountability.

Enhance financial reporting through business intelligence and analytics tools, including development of cash flow forecasts, cash flow statements, expense analysis, and other management reporting.

Internal Controls, Process Improvement & Systems Maintain a strong internal control environment and proactively identify financial, operational, and compliance risks.

Partner with department leaders to strengthen processes and controls that affect financial reporting and transaction accuracy.

Identify root causes of accounting errors, operational inefficiencies, and breakdowns in financial…