Classic D LLC (RiverRun Cabinetry and MillRock Casework)
Position Summary
The Financial Controller leads the accounting and financial reporting function for Classic D LLC comprised of RiverRun Cabinetry and MillRock Casework. This role ensures accurate timely financial close and reporting; strengthens internal controls; partners with operations and project teams to improve profitability and cash flow; and supports leadership with analysis forecasting and decision support in a manufacturing and project-based environment.
Reporting Relationships
- Reports to: Company President
- Supervises: Accounting staff (e.g. AP AR staff accountant) and/or outsourced providers as applicable
- Key internal partners: Operations Project Management Estimating Purchasing Sales and HR
- Key external partners: CPA firm banks insurance providers tax authorities legal and software vendors
Key Responsibilities
- Own the monthly quarterly and year-end close process across both operating companies; ensure timely and accurate financial statements (P&L balance sheet cash flow) and supporting schedules.
- Maintain and improve the general ledger structure chart of accounts and accounting policies; ensure consistent accounting treatment across RiverRun Cabinetry and MillRock Casework.
- Lead cash management: daily/weekly cash forecasting working-capital planning bank reconciliations and coordination with banking partners.
- Oversee accounts payable accounts receivable collections and credit management to support healthy cash flow.
- Drive cost accounting for a manufacturing environment including inventory valuation job costing labor and overhead allocation WIP tracking variance analysis and margin reporting.
- Partner with operations and project teams to strengthen project accounting and financial controls (change orders billing schedules retainage and profitability by job/customer).
- Prepare and deliver financial analysis KPIs dashboards and ad hoc decision support (e.g. pricing capacity make/buy vendor spend and capital investments).
- Support annual budgeting rolling forecasts and long-range planning; identify risks/opportunities and recommend corrective actions.
- Maintain internal controls and segregation of duties; document processes and implement improvements that reduce errors and enhance audit readiness.
- Coordinate tax compliance (sales & use property income) and manage filings with internal/external resources.
- Coordinate external reviews/audits insurance audits and lender reporting as required.
- Ensure accurate payroll accounting and benefit accruals; collaborate with HR on compensation benefits and compliance matters.
- Own and optimize accounting and operational systems (ERP/accounting software timekeeping expense tools); lead system upgrades and process automation where beneficial.
- Develop coach and manage the accounting team; establish clear expectations training and performance rhythms.
Required Qualifications
- Bachelors degree in Accounting Finance or related field (equivalent experience considered).
- 5 years of progressive accounting/finance experience including ownership of month-end close and financial reporting.
- Demonstrated experience with job costing and/or cost accounting in a manufacturing construction millwork cabinetry or project-based environment.
- Strong working knowledge of GAAP internal controls and accounting process design.
- Advanced Excel skills; ability to build models analyze large datasets and communicate insights clearly.
- Proven ability to lead develop and hold a team accountable.
- High integrity with strong attention to detail sound judgment and ability to handle confidential information.
- Clear written and verbal communication skills; ability to work cross-functionally with non-finance leaders.
Preferred Qualifications
- CPA and/or CMA.
- Experience with Microsoft Dynamics 365 Business Central (BC) and supporting ERP systems (Insight); ability to improve data quality reporting and cross-system workflows.
- Experience with banking relationships.
- Process-improvement mindset (Lean/continuous improvement exposure a plus).
**Pre-employment background check drug screening and physical are required.**
**All applicants must complete an application at to be considered.**
Classic D LLC (RiverRun Cabinetry and MillRock Casework)Position SummaryThe Financial Controller leads the accounting and financial reporting function for Classic D LLC comprised of RiverRun Cabinetry and MillRock Casework. This role ensures accurate timely financial close and reporting; strengthens...
Classic D LLC (RiverRun Cabinetry and MillRock Casework)
Position Summary
The Financial Controller leads the accounting and financial reporting function for Classic D LLC comprised of RiverRun Cabinetry and MillRock Casework. This role ensures accurate timely financial close and reporting; strengthens internal controls; partners with operations and project teams to improve profitability and cash flow; and supports leadership with analysis forecasting and decision support in a manufacturing and project-based environment.
Reporting Relationships
- Reports to: Company President
- Supervises: Accounting staff (e.g. AP AR staff accountant) and/or outsourced providers as applicable
- Key internal partners: Operations Project Management Estimating Purchasing Sales and HR
- Key external partners: CPA firm banks insurance providers tax authorities legal and software vendors
Key Responsibilities
- Own the monthly quarterly and year-end close process across both operating companies; ensure timely and accurate financial statements (P&L balance sheet cash flow) and supporting schedules.
- Maintain and improve the general ledger structure chart of accounts and accounting policies; ensure consistent accounting treatment across RiverRun Cabinetry and MillRock Casework.
- Lead cash management: daily/weekly cash forecasting working-capital planning bank reconciliations and coordination with banking partners.
- Oversee accounts payable accounts receivable collections and credit management to support healthy cash flow.
- Drive cost accounting for a manufacturing environment including inventory valuation job costing labor and overhead allocation WIP tracking variance analysis and margin reporting.
- Partner with operations and project teams to strengthen project accounting and financial controls (change orders billing schedules retainage and profitability by job/customer).
- Prepare and deliver financial analysis KPIs dashboards and ad hoc decision support (e.g. pricing capacity make/buy vendor spend and capital investments).
- Support annual budgeting rolling forecasts and long-range planning; identify risks/opportunities and recommend corrective actions.
- Maintain internal controls and segregation of duties; document processes and implement improvements that reduce errors and enhance audit readiness.
- Coordinate tax compliance (sales & use property income) and manage filings with internal/external resources.
- Coordinate external reviews/audits insurance audits and lender reporting as required.
- Ensure accurate payroll accounting and benefit accruals; collaborate with HR on compensation benefits and compliance matters.
- Own and optimize accounting and operational systems (ERP/accounting software timekeeping expense tools); lead system upgrades and process automation where beneficial.
- Develop coach and manage the accounting team; establish clear expectations training and performance rhythms.
Required Qualifications
- Bachelors degree in Accounting Finance or related field (equivalent experience considered).
- 5 years of progressive accounting/finance experience including ownership of month-end close and financial reporting.
- Demonstrated experience with job costing and/or cost accounting in a manufacturing construction millwork cabinetry or project-based environment.
- Strong working knowledge of GAAP internal controls and accounting process design.
- Advanced Excel skills; ability to build models analyze large datasets and communicate insights clearly.
- Proven ability to lead develop and hold a team accountable.
- High integrity with strong attention to detail sound judgment and ability to handle confidential information.
- Clear written and verbal communication skills; ability to work cross-functionally with non-finance leaders.
Preferred Qualifications
- CPA and/or CMA.
- Experience with Microsoft Dynamics 365 Business Central (BC) and supporting ERP systems (Insight); ability to improve data quality reporting and cross-system workflows.
- Experience with banking relationships.
- Process-improvement mindset (Lean/continuous improvement exposure a plus).
**Pre-employment background check drug screening and physical are required.**
**All applicants must complete an application at to be considered.**
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