Controller

MCT Holdings LLC • Richland Ii, NE

5d

About The Position

MCT Companies is seeking a hands-on Controller to lead the Accounting/Finance department in the monthly close process, oversee core accounting operations, and drive continuous improvement across financial systems and reporting. This role plays a key part in working with the department managers to ensure accurate, timely financial information while helping modernize processes and tools across the organization. This position is ideal for a strong accounting leader who enjoys both owning the numbers and improving how the work gets done.

Requirements

• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting experience
• Experience leading month-end close and financial reporting
• Strong systems experience (ERP + reporting tools like DOMO preferred)
• Demonstrated ability to leverage technology to improve accounting processes, reporting, and data visibility
• Comfortable working with large data sets and translating data into actionable insights

Responsibilities

• Lead and own the monthly close process, including accruals, reconciliations, and financial statement preparation
• Ensure the accuracy and integrity of the general ledger and trial balance
• Owning ERP functionality and integration with other systems
• Oversee AP and AR functions (including Collections), ensuring efficiency and strong internal controls
• Manage and develop accounting staff, including performance management and coaching
• Own sales and use tax compliance, including filings, reconciliations, and audit support across jurisdictions
• Manage bank accounts and bank lines of credit for all companies
• Lead and coordinate the annual budget process, which serves as a strong guideline for ensuring accurate and complete financials reports
• Lead and coordinate the annual financial audit, serving as the primary point of contact for external auditors
• Serve as a key partner in financial reporting and operational decision support for the Parts, Service, Sales and Contract teams
• Drive improvements in reporting and data visibility using DOMO
• Support implementation and optimization of systems such as Karmak and Epicor
• Identify opportunities to streamline workflows, reduce manual work, and improve accuracy
• Establish and enhance accounting policies, procedures, and internal controls
• Proactive in identifying opportunities to automate, streamline, and modernize workflows
• Build and develop a high-performing accounting team
• Improve close timelines and reporting quality
• Bring structure and clarity to accounting processes as the company grows
• Act as a trusted partner to leadership on financial insights and process improvements

Benefits

• Paid Time Off (starts day 1)
• Holidays
• Medical, Dental, and Vision Insurance
• HSA & Flexible Spending Accounts
• Company Paid Long-term Disability
• Company Paid Short-term Disability
• Company Paid Life Insurance
• Annual clothing allowance
• 401(k) with Employer Match
• Fun and Rewarding Work Environment

What This Job Offers

• Job Type: Full-time
• Career Level: Manager