Senior Controller

Clyde CompaniesOrem, UT
1d

About The Position

The   Senior Controller leads the financial reporting to internal and external users, oversees the creation of new accounting processes, and drives value creation efforts aimed at operations. They provide strategic financial guidance, mentor junior staff, and collaborate with senior leadership to align financial strategies with organizational goals.

Requirements

  • Strong leadership qualities.
  • Ability to set and execute a strategic vision.
  • Excellent written and verbal communication skills.
  • Prioritization skills to ensure transactional tasks don't overtake strategic tasks.
  • High moral and ethical standards.
  • Thorough understanding of internal controls and audit requirements.
  • Well-organized and able to collaborate with other team members and senior executives.
  • Comprehensive knowledge of GAAP, including consolidation and joint venture accounting.
  • Strong knowledge of economic and accounting principles and practices, including a sound understanding.
  • Sound computer skills, including strong abilities with Microsoft Excel & Office applications.
  • Bachelor's Degree in Accounting required.
  • 7+ Years of progressing accounting experience.

Nice To Haves

  • Certified Public Accountant (CPA) or working towards (preferred).

Responsibilities

  • Be intentional with your impact on our culture and drive strategic financial initiatives.
  • Build and maintain strong relationships with internal and external stakeholders.
  • Oversee and maintain sound financial and operational processes in a multi-location environment by implementing process improvements, providing location-level training, and creating resource materials.
  • Make recommendations towards sound business decisions while ensuring compliance with company policies and procedures.
  • Oversee the month-end close process and analysis of results.
  • Liaise with external auditors for year-end financial statement audits as well as compliance audits.
  • Assist in interpreting financial results and lead periodic financial reviews with location and area-level management.
  • Work directly with the Business Systems Manager in maintaining and improving processes within operational systems.
  • Assist in overseeing processes and controls surrounding inventory management, including annual and cycle counts.
  • In coordination with the Internal Audit Manager, establish, implement, and monitor appropriate internal controls to ensure conformance and compliance with GAAP and other statutory requirements.
  • Provide mentorship and guidance to junior accounting staff.
  • Other duties as assigned.
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