_{31st March, 2025}

Position Summary:
 
The Regional Controller is responsible for hands-on operations of the regional accounting team. This role ensures the accuracy and integrity of financial data, implements, and monitors effective financial controls, and supports profitable growth by providing strategic insights to operational leadership. This role oversees the day-to-day accounting process for all locations within the region ensuring consistency and adherence to financial policies. Additional responsibilities include assisting with the annual budget, tax compliance, and audit processes.
 
Essential Duties and Responsibilities:
 

• Oversee financial reporting, budgeting, forecasting, and analysis for each location within the region. 
• Support operational leadership across multiple locations to provide timely and actionable insights. 
• Manage and oversee the daily operations of the accounting team. 
• Support implementations, migrations, or upgrades of financial systems.
• Maintain daily bank activity and monthly reconciliations. 
• Provide payroll support and oversight. 
• Support the AR and AP teams to promote net working capital improvements. 
• Ensure the accuracy and consistency of financial reports and information across the region. 
• Issue timely, accurate, and complete weekly, bi-weekly, and monthly financial reports. 
• Accounts payable/receivable management. 
• Maintain accurate general ledgers and monthly reconciliations for all balance sheet accounts. 
• Cash and earnings forecasting. 
• Revenue and expenditure variance analysis. 
• Job Cost / WIP reconciliation and analysis. 
• Fixed/leased asset management and reconciliations. 
• Review journal entries, reports, and other information produced by direct reports. 
• Establish and enforce proper accounting methods, policies, and principles. 
• Coordinate and assist with annual audits and tax requests. 
• Improve systems and procedures and initiate corrective actions as needed. 
• Assign projects and direct staff to ensure compliance and accuracy. 
• Establish and maintain fiscal files and records to document transactions. 
• Assist other team members as necessary to achieve organization’s overall operational and financial goals.

• Bachelor’s degree in accounting or finance. 
• CPA certification is highly desirable. 
• Minimum 7 years of relevant experience in accounting with 3+ years of managerial experience required. 
• Experience overseeing multiple locations is preferred. 
• Proven knowledge of accounting principles, practices, standards, laws, and regulations with GAAP experience required. Percentage of Completion and Inventory accounting experience strongly preferred.
• Proven ability to generate and analyze income statements, balance sheets, revenue forecasts and cash flow statements. 
• High attention to detail and accuracy. Ability to analyze and manipulate large amounts of data. 
• Ability to manage the accounting department and deliver complete month-end reporting. 
• Ability to manage multiple priorities effectively and deliver results in a fast-paced environment. 
• Ability to quickly adapt, learn, and deploy new concepts. 
• Advanced computer skills on MS Office, accounting software and databases. Experience with Sage is considered a plus.