GENERAL FUNCTION:
The Financial Controller (Regional) is responsible for general accounting responsibilities, development of accounting processes and best practices, maintaining internal controls and the overall leadership of the accounting team.
SPECIFIC DUTIES AND RESPONSIBILITIES:
Manage all accounting functions, including:
General Ledger
Accounts Payable
Fixed Assets
Job Cost Accounting
Inventory Accounting
Revenue Recognition
Joint Venture Accounting
Assists in monthly financial reporting, financial statement preparation and analysis for all divisions.
Contributes to the development and maintenance of financial reporting, planning and budgeting systems for the region.
Ensures that all corporate and required accounting policies and procedures are documented and followed by the organization.
Provides accounting guidance for all divisions including revenue recognition, intercompany billings, intra-division billing for equipment usage, forecasts, intercompany eliminations and fixed asset additions.
Provides variance analysis for Comparative Balance Sheets and Income Statements.
Responsible for assisting with maintenance and enhancement of financial systems to ensure data integrity and improve operational efficiency.
Assists Controller with reviews of month-end and quarter-end schedules and reconciliations prepared by the accounting team.
Maintain strong internal controls and segregation of duties.
Responsible for regional travel on quarterly basis.
PREREQUISITES FOR SUCCESS:
ORGANIZATIONAL RELATIONSHIPS:
REPORTS TO: President
WORKS WITH: Controller, Assistant Controller, Regional Financial Analyst, Clayton Properties Group Accounting, Land Development and department leadership within the organization.
LEADS: Assistant Controller, Regional FP&A Analyst
Business Unit -
Chafin Communities