Regional Controller

Job Description

Job Description

Tyler Houk (Practice Director) with Robert Half is looking for an experienced Regional Controller to oversee accounting operations and financial compliance for our organization in Fresno, California. In this role, you will ensure the accuracy of financial reporting, strengthen internal controls, and drive process improvements across various accounting functions. The ideal candidate will have a strong background in cost accounting, financial analysis, and team leadership, with a passion for optimizing workflows and maintaining compliance with regulatory standards.

Responsibilities :

• Manage all accounting operations, including the general ledger, cost accounting, and month-end close processes, ensuring accuracy and timeliness.
• Prepare and deliver financial statements in accordance with applicable standards and organizational requirements.
• Maintain and improve a documented system of accounting policies, procedures, and internal controls.
• Supervise subsidiary accounting activities, ensuring effective control systems and smooth transaction processing.
• Coordinate external audits, ensuring audit readiness and compliance with regulatory requirements.
• Monitor and manage debt levels, oversee debt servicing, and ensure adherence to covenant agreements.
• Ensure compliance with local, state, and federal tax and reporting regulations.
• Implement improved control frameworks to enhance compliance, minimize errors, and safeguard company assets.
• Analyze financial metrics and variances from budgets, providing insights and recommendations to management.
• Collaborate with leadership on financial strategy, forecasting, and risk management initiatives.
• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 7 years of progressive experience in accounting or finance, including expertise in cost accounting.
• In-depth knowledge of GAAP accounting standards and technical accounting principles.
• Proficiency in inventory reconciliation, cost analysis, and month-end close processes.
• Advanced skills in Microsoft Excel and familiarity with accounting software systems.
• Strong analytical and organizational skills with the ability to manage multiple priorities effectively.
• Proven leadership experience, including mentoring and developing accounting teams.
• Excellent problem-solving skills and attention to detail.

For confidential consideration apply directly or reach out to Tyler Houk on LinkedIn!