What are the responsibilities and job description for the Corporate Controller position at Roofing Corp of America?
Job Description
Position: Corporate Controller
At Roofing Corp of America (RCA), the Corporate Controller is a key leader in the finance and accounting team, reporting to the Chief Financial Officer and responsible for overseeing financial reporting, accounting policies, internal controls, and the financial integration of acquisitions. This individual will ensure the financial health of the organization, drive process improvements, and support strategic decision-making at both the corporate and subsidiary levels. The position will be located in RCA office in Atlanta, GA.
Responsibilities and Duties
- Leads the overall accounting function for the consolidated business
- Oversees the local business accounting resources to ensure consistent accounting methodologies are utilized throughout the enterprise
- Hands-on management and oversight of all aspects of the accounting function of the organization to ensure credibility by providing timely and accurate financial reporting, account analysis, and account reconciliations and other management reports on a timely basis.
- Oversee consolidated financial reporting for the holding company and its 13 subsidiaries, ensuring compliance with GAAP.
- Manage a team of operating business unit level controllers in the month-end, quarter-end, and year-end close processes.
- Collaborate with the Director of FP&A to maintain and enhance a standardized reporting framework to provide accurate and timely financial insights to executive leadership and stakeholders.
- Ensure compliance with federal, state, and local tax laws in coordination with parent company tax team.
- Maintain and enhance a system of internal control policies and procedures to ensure (1) compliance with GAAP and applicable federal, state and local laws and rules for financial and tax reporting, (2) safeguarding corporate assets and (3) assurance that reporting systems accurately capture all financial data
- Manage implementation and compliance with Sarbanes Oxley requirements
- Identify areas for efficiency improvement throughout the organization and dedicate attention to the highest impact opportunities
- Monitor and oversee business unit cash management and collections
- Manage financial onboarding of acquisitions
- Supervise / Review the work of others
Qualifications and Skills
- BS/BA in Accounting or Finance; CPA preferred
- 5 years overall hands-on accounting and supervisory experience
- Experience working in an acquisition focuses platform
- Strong experience with the construction process and the related specialized accounting and job costing practices (POC)
- Experience with ERP and Accounting software program implementations, a plus
- Excellent technical skills in accounting including experience with payroll, purchasing, cash flow management
- Excellent organizational and time management skills with the ability to meet deadlines
- Strong overall technology skills and proficiency in Excel and Word;
- Excellent communication and interpersonal skills along with ability to effectively communicate with all levels in the organization
- Strong analytical, decision making and problem-solving skills
- Results oriented, high level of personal integrity and dependability and a strong sense of urgency
