Controller

PRIORITY WASTE RESOURCES LLCCharter Township of Clinton, MI
Onsite

About The Position

In your role as Controller, you will lead the accounting function and serve as a key member of the finance leadership team at a PE-backed company operating in a high-growth, acquisition-driven environment. In the near term, success in this role means driving a fast and accurate monthly close, producing board-ready financial reporting packages, maintaining audit-ready books, and building the internal controls infrastructure required by our sponsor. Longer term, you will play a central role in scaling the finance organization alongside the business as Priority Waste continues to grow organically and through acquisitions.

Requirements

  • Bachelor’s degree in Accounting or Finance required
  • 7+ years’ experience in accounting management or related fields
  • CPA required
  • 3+ years’ management experience leading accounting teams with direct reports
  • Deep knowledge of GAAP
  • Proficiency with ERP systems required

Nice To Haves

  • advanced degree a plus
  • experience in capital-intensive industries with significant fixed assets and deferred revenue preferred
  • Strong leadership, critical thinking, and communication skills; highly detail-oriented with the ability to manage competing deadlines
  • Public accounting background (Big 4 or regional firm) is a strong plus
  • Experience in a PE-backed or multi-entity private company environment, including familiarity with lender and investor reporting, preferred
  • NetSuite experience is a plus
  • familiarity with financial reporting and planning tools such as Adaptive Insights is preferred

Responsibilities

  • Directs all accounting operations and ensures the integrity of the Company’s financial records through a disciplined internal controls framework
  • Manages the monthly close process, including preparation and review of financial statement schedules covering deferred revenue, accruals, prepaids, fixed and intangible assets, investment accounts, and intercompany balances
  • Leads monthly consolidated financial reporting and variance analysis
  • Establishes and maintains standardized accounting policies, procedures, and records across the organization
  • Partners with the CFO on investor, lender, and covenant compliance reporting
  • Plays a critical role in the oversight and continued modernization of the Company’s ERP system (NetSuite), with a focus on advancing automation and operational efficiency
  • Leads the accounting integration of acquired businesses into the Company’s consolidated financial reporting structure
  • Oversees internal audit activities and monitors the Company’s overall financial control environment
  • Ensures ongoing compliance with applicable federal and state regulations
  • Serves as the primary liaison to the Company’s external auditor
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