Financial Controller

PT&C Group•Holladay, UT

11d

About The Position

Platform Accounting Group is seeking a highly motivated, detail-oriented Financial Controller to join its Finance and Accounting team. The role oversees technical general ledger accounting, supports accurate and timely financial reporting, ensures compliance with U.S. GAAP, and provides financial analysis to business stakeholders. The Controller also drives process improvements and operational excellence across the accounting function. The position manages accounting and financial reporting activities, partners with operational leaders on business decisions, and leads and develops the Accounting team. Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium-sized businesses and their owners. It has more than 50 offices across 15 states and describes its work environment as professional and dynamic, with a focus on work/life balance and flexible work arrangements.

Requirements

Bachelor's degree in Accounting or Finance.
At least 8 years of progressive accounting experience, including public accounting experience.
Strong knowledge of U.S. GAAP and financial reporting requirements.
Experience managing general ledger accounting and month-end close processes.
Exceptional attention to detail and commitment to accuracy.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills and ability to interact effectively with stakeholders at all organizational levels.
Advanced proficiency in Microsoft Excel and accounting/ERP systems.

Nice To Haves

Certified Public Accountant (CPA) license.
Experience with NetSuite and Adaptive.
Experience supervising or managing accounting staff.
Experience with process improvement initiatives and accounting system implementations.
Background in both public accounting and corporate accounting environments.

Responsibilities

Manage general ledger accounting activities, including account reconciliations, journal entries, and month-end and year-end close processes.
Ensure compliance with U.S. GAAP and company accounting policies.
Research, document, and implement accounting treatment for complex or non-routine transactions.
Manage the preparation and review of monthly, quarterly, and annual financial statements and supporting schedules.
Support external audits and coordinate requests from auditors and other regulatory parties.
Maintain strong internal controls and identify opportunities for process improvements.
Prepare and communicate financial analyses, trends, and key performance indicators to management and business stakeholders.
Partner with operational leaders to provide accounting guidance and financial insights supporting business decisions.
Assist with budgeting, forecasting, and financial planning activities.
Develop reporting tools and dashboards to improve visibility into financial performance.
Manage, mentor, and develop the Accounting team; establish performance expectations, provide coaching, and foster accountability and continuous improvement.
Ensure timely and accurate processing of vendor invoices, payments, and expense reports.
Collaborate with cross-functional departments to resolve payment and vendor-related issues.
Evaluate accounting processes and implement efficiencies through automation and standardization.
Support maintenance of accounting policies, procedures, and documentation.
Ensure compliance with company policies, internal controls, and regulatory requirements.