JOB TITLE: Senior Controller
Description:
The Senior Controller leadsthe financialreporting to internal and external users oversees the creation of new accounting processes and drives value creation efforts aimed at operations. Theyprovidestrategic financial guidance mentor junior staff and collaborate with senior leadership to align financial strategies with organizational goals.
Job Responsibilities:
Strategic Impact:Be intentional with your impact on our culture and drive strategic financial initiatives.
Relationship Building:Build andmaintainstrong relationships with internal and external stakeholders.
Process Improvement:Oversee andmaintainsound financial and operational processes in a multi-location environment by implementing process improvements providing location-level training and creating resource materials.
Compliance and Recommendations:Make recommendations towards sound business decisions while ensuring compliance with company policies and procedures.
Month-End Close:Oversee the month-end close process and analysis of results.
Audit Liaison:Liaise with external auditors for year-end financial statement audits as well as compliance audits.
Financial Reviews:Assistin interpreting financial results and lead periodic financial reviews with location and area-level management.
Systems Improvement:Work directly with the Business Systems Manager inmaintainingand improving processes within operational systems.
Inventory Management:Assistin overseeing processes and controls surrounding inventory management includingannual andcycle counts.
Internal Controls:In coordination with the Internal Audit Managerestablish implement andmonitorappropriate internalcontrols to ensure conformance and compliance with GAAP and other statutory requirements.
Mentorship:Provide mentorship and guidance to junior accounting staff.
Other duties as assigned.
Knowledge Skills and Abilities:
Strong leadership qualities.
Ability to set and execute a strategic vision.
Excellent written and verbal communication skills.
Prioritization skills to ensure transactional tasksdontovertake 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 includinga soundunderstanding.
Sound computer skills including strong abilities with Microsoft Excel & Office applications.
Education and Certificates:
Bachelors Degree in Accountingrequired.
Certified Public Accountant (CPA) or working towards(preferred).
7 Years of progressing accounting experience.
Physical Requirements:
Physical Work Requirements - Light: exerting up to 10 pounds of force occasionally.
Repetitive motion associated withoperatinga computer and other office equipment.
Inside climate-controlled working conditions.
Occasional travel and outdoor working conditions.
Required Experience:
Senior IC
Clyde Companies, Inc. is involved in almost every aspect of building and construction in the Intermountain West. Our companies include WWClyde, Geneva Rock, Sunroc Corporation, Sunroc Building Materials, and Beehive Insurance.