Senior District Controller

Roll Off Solutions LLC•Parker, CO

6h•$90,000 - $126,500•Onsite

About The Position

We are dedicated to providing exceptional waste management services to our community. We believe in safety, reliability, and environmental responsibility. Our team is committed to ensuring waste is collected, handled, and disposed of in a sustainable and efficient manner. As a Senior District Controller, you will be responsible for overseeing all aspects of financial management, including corporate accounting, financial reporting, budget preparation, and internal control policies. You will play a key role in ensuring the financial health and compliance of our organization. You will develop procedures, and train team members as required.

Requirements

5+ years of experience in accounting or finance leadership, preferably in [industry].
Strong knowledge of GAAP, IFRS, and regulatory requirements.
Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel.
Excellent analytical, leadership, and problem-solving skills.
Strong communication skills with the ability to present financial information clearly.

Nice To Haves

CPA, CMA, or MBA preferred
Experience in process improvement and financial system implementations is a plus.

Responsibilities

Management of district accounting team.
Procedure development/revision and training of team.
Responsible for oversight of team responsibilities, business partner relationships, and site level accounting oversight.
Complete all necessary journal entries to finalize month-end in a timely manner.
Reconcile balance sheets before month-end closing.
Review financial statements with management prior to closing to ensure all accruals have been properly captured.
Distribute preliminary financials to management for review.
Upon month-end completion, provide management with a narrative explaining variances from forecasts and budgets.
Maintain clear communication with relevant staff regarding general ledger (GL) coding.
Ensure month-end cutoff dates are clearly communicated.
Record accruals accurately to capture expenses incurred in the closing month.
Run necessary reports to confirm payments are processed and investigate any outstanding accruals.
Ensure timely completion of billing and verify that all work orders are entered into the system before invoicing.
Regularly review aging reports to monitor collections of outstanding balances, collaborating with the collections team to ensure timely payments.