Corporate Controller

Rex Moore Group, Inc.•Sacramento, CA

6d•$113,900 - $186,600•Hybrid

About The Position

The Corporate Controller is responsible for the integrity of the Company's financial reporting, monthly close process, technical accounting, compliance activities, and internal control environment. This position oversees consolidated financial reporting across multiple entities and ensures compliance with GAAP, tax regulations, lender requirements, and audit standards. The Corporate Controller serves as the primary owner of financial statement accuracy, accounting compliance, internal controls, and audit readiness. This position is responsible for ensuring the integrity of the Company's accounting records and financial reporting infrastructure while partnering with operational finance leadership to support overall financial performance.

Requirements

Excellent verbal and written communication skills.
Excellent and highly accurate math and accounting skills.
Excellent interpersonal and negotiation skills.
Strong supervisory and leadership skills.
Excellent organizational skills and attention to detail.
Excellent time management skills with a proven ability to meet deadlines.
Proficient with Microsoft Office Suite and ERP systems.
Bachelor’s degree in Accounting or Business Administration with an Accounting emphasis required
8+ years of related accounting experience in the construction and/or manufacturing industry with a multiple entity structure is required
5 years managerial experience managing a team of 6 or more.

Nice To Haves

Master’s degree preferred.
Microsoft Dynamics is a plus.
CPA designation highly preferred.

Responsibilities

Oversee the preparation of monthly, quarterly, and annual consolidated financial statements.
Manage the monthly close process and ensure timely and accurate financial reporting.
Oversee intercompany accounting and elimination entries across all entities.
Ensure reported financial results comply with generally accepted accounting principles (GAAP).
Research, document, and implement technical accounting guidance, including revenue recognition policies and accounting treatment decisions.
Collaborate with external auditors to provide information needed for the annual business audit, 401K retirement and VEBA plan audit as well as tax return preparation.
Oversee lender, surety, and bonding reporting requirements.
Oversee compliance with debt agreements, lender covenants, surety requirements, and other external financial reporting obligations.
Oversee consolidations, intercompany transactions, and corporate accounting activities for all affiliated entities.
Maintain and strengthen internal control policies, procedures, and documentation.
Establish and maintain accounting policies, procedures, and governance standards to ensure consistency and compliance across all entities
Partner with business leaders to develop and improve accounting policies and financial controls.
Oversee accounting and reporting for corporate entities, holding companies, trusts, and other legal entities.
Manage corporate banking relationships, debt compliance reporting, lender covenant reporting, and corporate treasury administration activities.
Collaborate with legal, tax, and operational teams on entity structure and compliance matters.
Lead ERP governance initiatives related to accounting processes and financial controls.
Mentor and develop the General Ledger team.
Maintain knowledge of organizational procedures, federal and state regulations, and accounting standards.
Perform other related duties as assigned.