ACCOUNTING CONTROLLER JOB DESCRIPTION

General ledger accuracy is not a background task. When monthly closes slip, budget variance reports go unsigned, and fixed asset records drift from reality, the downstream cost to finance leadership and external auditors compounds fast. The Accounting Controller is the individual who holds those processes to a standard, owning the full close cycle, internal controls framework, and financial statement preparation for the organization. This seat typically spans AP, AR, payroll, and fixed assets simultaneously, requiring both technical GAAP fluency and the supervisory range to develop accounting staff.

As the Accounting Controller, you will own the monthly and annual financial close, ensure GAAP-compliant reporting across all business segments, and serve as the primary point of accountability between operational finance and external audit. You will report to senior finance or operations leadership while supervising an accounting team responsible for day-to-day transaction processing and reconciliations.

Career Impact: Mastery of the percentage-of-completion method, fixed asset capitalization, and SOX-adjacent internal controls marks an Accounting Controller as audit-ready at any company size, a credential that opens doors to Controller and VP Finance roles.

Business Impact: The financial statements this role produces are the basis on which General Managers, lenders, and boards make capital and operating decisions, making accuracy here a direct input to organizational solvency and credibility.

Growth Opportunity: Exposure to cost accounting, construction WIP reporting, and multi-entity consolidation within a single role accelerates the path toward a Corporate Controller or CFO seat faster than narrower finance positions.

• Prepare monthly and annual GAAP-compliant financial statements, including statements of financial position and activity, for all business segments.
• Lead budgeting, forecasting, and cash flow management, reporting variances against established plans to senior leadership.
• Maintain and reconcile the general ledger, including fixed asset classifications for both book and tax purposes.
• Coordinate external audits and tax return preparation, including audit schedules, supporting documentation, and year-end 1099 compliance.
• Establish and enforce internal control systems, identifying gaps and recommending procedural improvements to reduce financial reporting risk.
• Supervise and develop accounting staff, including performance management, goal setting, and day-to-day scheduling of accounting functions.
• Analyze cost data and provide fiscal planning consultation to department managers on operating expenditures and asset capitalization.
• Manage banking relationships and ensure sufficient liquidity to meet operational needs across reporting periods.

• Bachelor's degree in Accounting, Finance, or Business Administration with an accounting concentration, or equivalent work experience.
• 5 or more years of accounting experience, with demonstrated ownership of the monthly close and financial statement preparation.
• Solid working knowledge of US GAAP, internal controls design, and fixed asset classification principles.
• Experience coordinating external audits, preparing audit schedules, and managing relationships with third-party auditors or tax preparers.
• Proven supervisory experience managing accounting staff, including performance reviews and workflow planning.
• Strong analytical and written communication skills, with the ability to present financial data clearly to non-finance stakeholders.
• Detail-oriented approach to reconciliation work, with the organizational capacity to manage multiple concurrent close deadlines.

• Active CPA license or CMA/CGMA designation, or verifiable progress toward certification.
• Experience in construction accounting, including WIP reporting, percentage-of-completion method, retainage, and capitalization of project costs.
• Familiarity with corporate tax concepts, including fixed asset depreciation schedules and year-end compliance filings.
• Prior experience in a multi-entity or multi-segment environment requiring consolidated reporting across business units.

• Monthly close cycle time, measuring how consistently the close is completed within the target number of business days.
• Audit findings count per cycle, reflecting the integrity of reconciliations and supporting documentation prepared by this role.
• Budget-to-actual variance rate across business segments, tracking forecast accuracy over rolling quarters.
• Fixed asset ledger reconciliation accuracy, measured by discrepancy count between subsidiary and general ledger each period.
• Accounts payable and receivable aging, indicating how well cash flow obligations are managed within stated terms.
• Typical tools: General ledger and ERP platforms (commonly QuickBooks Desktop, QuickBooks Online, or Great Plains); spreadsheet software (commonly Microsoft Excel with pivot tables and Power Query).

• Base Salary Range: $85,000 to $120,000 per year, depending on experience and location.
• Bonus: Annual performance bonus, typically 5 to 15 percent of base salary.
• Equity: Uncommon at this level; occasional stock options at privately held companies.
• Health Benefits: Medical, dental, and vision coverage; employer contributes to premiums.
• PTO: 15 to 20 days annually, plus standard federal holidays.
• Common Perks: CPA exam fee reimbursement, continuing education support, hybrid work schedule.

Figures are estimates based on general US market benchmarks and may be outdated. Adjust based on location, company size, and seniority level.

Successful completion of a background check is a condition of employment for this position. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other characteristic protected under applicable federal, state, or local law. Reasonable accommodations are available to individuals with disabilities throughout the application and employment process upon request. Candidates must be authorized to work in the United States.

The Accounting Controller owns the full financial reporting cycle for Downtown Partnership and Downtown Management Authority, including monthly closings, account reconciliations, and annual budget preparation. Reporting to senior leadership and supervising two direct reports, this position enables sound fiscal stewardship by ensuring GAAP-compliant statements and coordinated audit and grant activities.

Key Responsibilities

• Lead monthly and annual preparation of financial statements, including statements of financial position and activity.
• Lead annual budget preparation and maintain budget systems.
• Coordinate external audit and tax activities, including audit schedules and related footnotes.
• Assist with grant applications and grant budget preparation.
• Manage organizational cash flow and forecasting.
• Lead the tax surcharge data relationship between Baltimore City and DMA.
• Supervise one Staff Accountant and one Accounting Manager for Accounts Payable.
• Keep senior leadership informed of the organization's financial status.
• Recommend improvements to accounting systems, controls, and procedures.
• Assist in redeveloping the Salesforce CRM platform in alignment with GAAP and best practices.
• Participate in DPOB events and activities to promote Baltimore and support organizational programming.

Required Qualifications

• Bachelor's degree in Business Administration with a concentration in Accounting, or in Finance with formal GAAP training.
• Active CPA license preferred, substituting up to 50% of the required professional experience.
• 5-10 years of overall accounting experience.
• Non-profit experience preferred; experience with federal grant requirements and single audits is a plus.
• Knowledge of various accounting programs; experience in Great Plains preferred.
• Proficiency in Microsoft Word and Excel.
• Excellent time management, organizational, and analytical skills.
• Strong communication and relationship-building skills, with the ability to prioritize and negotiate across diverse stakeholders.
• Detail-oriented, self-motivated, and able to manage multiple priorities in a fast-paced team environment.

Reporting to senior finance leadership, the Accounting Controller oversees AP/AR, job cost accounting, payroll, and cash flow management while developing and maintaining internal controls and financial reporting systems. Partnering with external auditors and cross-functional teams, this position supports accurate WIP reporting and budgeting outcomes that preserve financial integrity across the construction and subcontracting business.

Core Functions

• Oversee financial operations, including AP/AR, job cost accounting, payroll, and cash flow management.
• Develop and maintain internal accounting controls and financial reporting systems.
• Prepare monthly financial statements and Work-In-Progress reports.
• Lead budgeting, forecasting, and financial analysis.
• Coordinate accounting reviews, annual audits, and tax returns.
• Maintain state registrations and business and tax licenses.
• Supervise staff members.

Qualifications & Experience

• MBA or MSA in Accounting.
• CMA, CGMA, or CPA designation, or verifiable progress toward one.
• 5+ years of general accounting experience, preferably in a CPA firm with an audit concentration.
• 1+ years preparing WIP reports in a construction setting.
• Understanding of the subcontracting industry, including sales/bid cycles, inventory, labor scheduling, and capacity considerations.
• Current knowledge of recent FASB pronouncements.
• Mastery of QuickBooks Desktop and Online, and advanced Excel skills, including pivot tables, VBA, and Power Query, is a plus.
• Experience with data visualization tools such as Tableau and Power BI; hands-on experience with ADP WorkForceNow and its GL backend.
• Awareness of relational database concepts; SQL experience is a bonus.
• Fluency in English; strong communication skills with the ability to distill complex subjects for a wide audience.
• Self-directed, with strong multitasking, problem-solving, project management, and collaboration skills across distributed teams; high interest in continuing education and advancement.

Embedded within a client-facing accounting team, the Accounting Controller manages Revenue, A/R, Bill Pay, and A/P reporting using QuickBooks and Bill.com while reconciling General Ledger activity and preparing Month-End Financial Statements directly with clients. Working closely with team members on complex business challenges, this position advances client financial clarity and process efficiency across a diverse portfolio of industries.

Primary Duties

• Learn client industries, revenue recognition procedures, and operational cycles.
• Ensure accuracy and completeness of all financial data prepared for and sent to clients.
• Manage Revenue, A/R, Bill Pay, and A/P reports using QuickBooks and Bill.com.
• Reconcile client General Ledger activity and analyze financial data using Excel.
• Prepare and review the Month-End Financial Statements with clients.
• Identify variances and trends in clients' financial data.
• Prepare and review forecasts with clients using Fathom.
• Research new industry software to automate processes for clients and the firm.
• Identify opportunities to improve reconciliations, journal entries, AP, collections, and related processes.
• Collaborate with team members on complex business challenges and actively contribute to process improvement in team meetings.

Skills & Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of accounting experience, including A/P, A/R, reconciliations, and month-end procedures.
• General knowledge of accounting and finance principles, including debits and credits.
• Experience with general business terms and transactions.
• Familiarity with QuickBooks Online and/or Desktop, Bill.com or similar bill pay platforms, and Microsoft Office, including Excel and Word.
• Familiarity with cryptocurrency and blockchain concepts, and the ability to learn internal systems related to blockchain and crypto.
• Strong time management skills with a commitment to continuous learning and expanding accounting knowledge.
• Confident and articulate in written and verbal communication, with strong attention to detail and an analytical mindset.
• Able to meet with clients via phone, Zoom, or in person.

Sitting at the intersection of US GAAP compliance and multinational regional operations, the Accounting Controller leads accounting validation, payroll management, and integration of EU-based acquisitions across Switzerland, Russia, and Eastern European countries. Operating across 20+ EU legal entities in coordination with the Shared Service accounting team, this position shapes scalable financial processes that support new business initiatives and cross-border treasury activities.

Strategic Responsibilities

• Lead accounting validation to produce accurate and timely regional financial results in accordance with US GAAP and SOX controls.
• Manage day-to-day accounting and payroll for Switzerland, Russia, and other Eastern European countries.
• Oversee 20+ EU legal entities in coordination with the Shared Service accounting team.
• Lead accounting and integration of EU-based acquisitions, including the Switzerland acquisition of Animatico.
• Coordinate regional treasury activities with banks for intercompany transfers and support corporate foreign exchange and cash flow hedging.
• Support formation and closing of regional legal entities, and stock administration for RSU and ESPP programs.
• Identify automation opportunities and lead cross-functional teams to build scalable and transformational processes supporting new business initiatives.
• Maintain internal controls and documentation, and collaborate with internal and external auditors on quarterly, interim, and annual audits.

Experience & Qualifications

• Undergraduate degree in Finance or Accounting, or equivalent experience, with solid knowledge of US GAAP.
• 10+ years of experience at a US public company maintaining US GAAP-compliant results.
• Experience at companies with $10B+ in revenue and 20+ EU subsidiaries is a strong plus.
• Strong knowledge of Russian local accounting and tax compliance.
• Demonstrated experience with process and system automation and leading cross-functional projects.
• Solid knowledge of ERP systems, preferably SAP.
• Fluency in English, Russian, and German.
• Proven relationship-builder with a passion for continuous improvement, team development, and taking on expanding responsibilities.

A key member of the legal entity control team, the Accounting Controller manages compliance with Corporate Accounting and Control policies, timely regulatory reporting, and annual accounts for the bank's Vietnam legal entities. Collaborating across internal auditors, regulators, and global stakeholders, this position ensures adequate capital management, sound internal controls, and effective governance of legal entity structures in support of new business developments.

Accountabilities

• Manage legal entity control functions for the bank.
• Ensure compliance with Corporate Accounting and Control policies and the firm's internal control standards.
• Oversee timely and accurate local regulatory reporting, tax-related tasks, and Corporate Accounts Payable processes.
• Manage head office reporting and ensure the timely completion of annual accounts and audits.
• Liaise with regulators and internal and external auditors.
• Monitor regulatory and accounting developments, analyze their impact, and ensure compliance.
• Participate in new business initiatives.

Background & Experience

• Bachelor's degree in Accounting or a related discipline.
• ACCA or CPA qualification preferred.
• Minimum 2 years of experience in accounting or finance.
• Good knowledge of International Accounting Standards, US GAAP, and local banking regulations.
• Proficiency in MS Excel, Word, PowerPoint, Excel macros, and Project Software.
• High fluency in Vietnamese and English, both verbal and written.
• A self-starter WITH Strong communication, interpersonal, and organizational skills.
• An analytical mindset and able to handle complex tasks independently while contributing as a team player.

Accurate payroll compliance across EMEA depends on the Accounting Controller, who processes payroll data via external service providers, ensures alignment with local legislation and SOX controls, and resolves GL reconciliation issues with the Payroll accounting team. Based within a multinational finance environment and serving as a key liaison for employees, HR, and auditors, this position enables timely and audit-ready payroll operations across multiple countries.

Duties

• Ensure accurate and timely processing of EMEA payroll data via an external service provider in accordance with prescribed timelines.
• Ensure compliance with local legislation and SOX controls in collaboration with internal and external stakeholders.
• Prepare, review, and analyze GL accounts related to payroll and resolve reconciliation issues with the Payroll accounting team.
• Address payroll queries from employees, HR, benefits, and other stakeholders in a timely manner.
• Document and maintain the payroll procedures manual for respective countries.
• Identify and execute ongoing payroll process improvements.
• Prepare documentation for external and internal auditors as required.

Technical Qualifications

• 3-5 years of experience in a similar payroll or accounting role.
• Strong accounting knowledge with a solid understanding of SOX controls and departmental procedures.
• Strong analytical, numerical, and attention-to-detail skills.
• Strong written and verbal communication skills with the ability to collaborate across all levels.
• Flexible, proactive, and hands-on, with high energy and the ability to thrive in a fast-paced international environment.

As the Accounting Controller, this role delivers oversight of day-to-day financial operations spanning accounts payable, accounts receivable, payroll, and fixed assets while ensuring GAAP-compliant monthly and quarterly reporting across company and business segment levels. The finance function relies on this work to maintain regulatory compliance, support strategic financial direction, and sustain well-managed banking and internal control systems.

Key Deliverables

• Ensure sufficient funds are available to meet ongoing operational needs.
• Record, verify, and manage general ledger transactions.
• Analyze and allocate expenses across business units.
• Prepare cash and budget forecasts for the company and separate business segments, and report on variances from established budgets.
• Prepare timely monthly and quarterly supplemental schedules and reports in conformance with GAAP.
• Classify fixed assets for GAAP and tax purposes, and prepare year-end 1099s.
• Manage outsourced auditing functions and tax returns.
• Identify and recommend adequate internal control systems.
• Assist management in formulating the overall financial strategic direction.
• Manage and interact with company banking relationships, and interpret regulatory instructions and changes.

Education & Experience

• Bachelor's degree in Accounting or Finance.
• 3+ years of bookkeeping or financial experience; prior supervisory experience preferred.
• Knowledge of GAAP, internal controls, and fixed asset classification.
• Proficient in Microsoft Office, including Word, Excel, Outlook, and PowerPoint.
• Strong general technology skills with the ability to adapt.
• Excellent verbal and written communication skills with the ability to convey information clearly across all levels of the organization.
• Proven ability to work independently and collaboratively.
• Detail-oriented with strong planning and problem-solving skills.
• Ability to manage, guide, and lead employees to ensure appropriate financial processes are followed.

Group Accounting Controller produces accurate and timely group consolidations and external financial reports in accordance with IFRS, owning specific areas of the consolidation process including adjustments, reconciliations, and analysis. The work directly supports continuous improvement in reporting quality and efficiency, with the role reporting to the VP Group Accounting and Reporting at a multinational listed company.

Ownership Areas

• Participate actively in the group reporting and consolidation process, ensuring accurate and timely monthly, quarterly, and yearly closings.
• Own specific areas of the consolidation process, including adjustments, reconciliations, and analysis.
• Contribute to the production of external interim and annual reports in accordance with IFRS, including required financial disclosures.
• Participate in the maintenance, development, and communication of the group's Accounting Manual.
• Drive and implement changes related to new accounting standards.
• Continuously improve the efficiency and quality of the reporting and consolidation process.

Minimum Qualifications

• Master's degree in Finance, Business Administration, or a related field.
• Proven experience in group accounting at a multinational listed company and/or Big 4 audit firm preferred.
• Strong knowledge of accounting, group consolidation, financial reporting, and IFRS.
• Interest in complex accounting issues.
• Proficiency in Excel at an advanced level and Power BI/Power Pivot.
• Experience with the AARO reporting and consolidation system.
• Strong English skills, oral and written; Swedish considered a plus.

The Accounting Controller owns Netting policy expertise and month-end ledger controls within the Finance function, leading change initiatives in close collaboration with Finance and Technology teams to support balance sheet accuracy. Collaborating with Treasury, Regulatory Accounting Policy, and Capital Controlling teams, this position delivers well-controlled multi-GAAP Netting processes that reduce financial reporting risk across the organization.

Engineering Responsibilities

• Serve as subject matter expert in Netting policy and ledger processes, supporting other Controllers in understanding balance sheet transformations.
• Assist in the operation of the month-end controls around Netting.
• Lead Netting change initiatives in close collaboration with Finance and Technology teams.
• Review and advise on new business initiatives and market changes impacting Netting requirements.
• Partner with Treasury, Regulatory Accounting Policy, and Capital Controlling teams on multi-GAAP Netting requirements.
• Collaborate on continuous improvement of control quality, efficiency, and effectiveness across teams within and outside Finance.

Professional Experience

• Experience in Banking or auditing in Financial Services.
• Basic understanding of banking products, including Futures, Swaps, Bonds, IRS, and CDS.
• Strong analytical skills with attention to detail and the ability to meet deadlines.
• Proficiency in MS Office, including advanced Excel skills with complex formulae, VLOOKUPs, and pivot tables.
• Knowledge of Alteryx, Tableau, or Power BI.
• Ability to work independently to drive process changes and implement efficiencies, with interest in collaborating with IT on change projects.
• Excellent communicator able to adapt style to varied audiences and work effectively across multiple teams.

Embedded within a multinational finance team, the Finance & Accounting Controller reconciles bank accounts, VAT, and other taxes against country-level declarations while managing the accounting of accruals, loans, and company factoring. Working closely with external auditors and cross-functional colleagues, this position refines monthly, quarterly, and annual closing processes to ensure accurate and compliant financial reporting across international entities.

Role Responsibilities

• Reconcile bank accounts, VAT, and other taxes against declarations submitted in each country.
• Manage accounting and control of accruals and loans.
• Oversee the correct accounting of company factoring.
• Support and participate in monthly, quarterly, and annual financial closing processes.
• Collaborate in developing appropriate processes for accounting and closing procedures.
• Participate in external audit processes and support team projects related to accounting.

Knowledge, Skills & Abilities

• Degree in Business Management, Finance, or a related field.
• 2-3 years of accounting experience with strong tax knowledge.
• Proficiency in Excel and spreadsheets.
• Fluency in English and Spanish; additional languages are an advantage.
• Detail-oriented and well-organized, with strong prioritization, flexibility, and multitasking skills.
• International and multicultural mindset.
• A proactive person in speaking up, learning from mistakes, and proposing improvements.

Reporting to senior leadership, the Accounting Controller leads accounting staff and directs general ledger preparation, financial reporting, and cost accounting functions in a manufacturing and construction environment. Partnering with cross-functional leaders across Accounting, Legal, Treasury, Financial Planning, and Operations, this position guides accurate and timely financial closings that support parent company reporting and fiscal planning.

Key Responsibilities

• Supervise accounting staff and plan, direct, organize, and schedule accounting functions.
• Analyze, develop, and document accounting and cost procedures and controls.
• Research and evaluate professional and legal literature to recommend changes to accounting procedures.
• Prepare or direct the preparation of complex statistical reports, cost accounting information, surveys, and analyses for management.
• Interpret accounting data, analyze reports, and recommend or initiate appropriate actions.
• Provide operating cost visibility and consultation to managers on fiscal planning, control, and asset expenditure.
• Ensure accurate and timely financial closings and assist with monthly financial report submittal to the parent company.
• Conduct cross-functional communication with leadership across Accounting, Legal, Treasury, Financial Planning, and Operations.
• Ensure adherence to company policies and support special projects, workflow processes, and policy enhancements.

Position Requirements

• Bachelor's degree in Accounting, Finance, or Business Management with an emphasis in Accounting.
• 5+ years of professional accounting experience.
• 3+ years of supervisory experience in accounting or financial reporting.
• Experience in manufacturing and/or the construction industry preferred.
• Solid understanding of corporate tax concepts.
• Proficiency in Microsoft Office, including Word, Excel, and Outlook; QuickBooks experience.
• Strong verbal and written communication and interpersonal skills across various levels of management.
• Japanese language skills preferred.

A key member of the senior finance leadership team, the Accounting Controller leads cross-functional teams to ensure GAAP compliance, ICS/SOX controls, and end-to-end R2R process oversight across a multinational operating environment. Collaborating with commercial finance, global COE, Infosys, GBS, and internal and external auditors, this position strengthens financial integrity and supports continuous improvements that reduce the risk of material misstatements.

Strategic Responsibilities

• Ensure financial integrity, transparency, and adherence to accounting policies and standards.
• Deliver sound accounting judgment and ensure compliance with ICS/SOX to reduce the risk of material misstatements.
• Review processes, identify financial reporting risks, and establish appropriate mitigating controls.
• Review and sign off on monitoring controls, including BSAR, BSR, TSR, and ICS.
• Execute all JBA activities and consult with TA&O as needed.
• Monitor end-to-end R2R processes and take corrective actions.
• Lead discussions with BP on pre-MEC, MEC TS, business events, and contract structuring.
• Lead a cross-functional team to ensure adequate resources and competency for continuous improvements.
• Collaborate with commercial finance, global COE, Infosys, GBS, and internal and external auditors.

Experience & Qualifications

• 10+ years of relevant experience with 7+ years of managerial experience in finance, preferably in controlling or accounting at multinational companies.
• Proven strength in GL and reporting functions, and setting up principles and processes in MNC environments.
• Master-level capability in process improvement and project and change management.
• Advanced capability in controls management, analytics, financial accounting, and reporting.
• Experience with lean practices and metrics.
• Knowledge of ERP systems, such as SAP, is a plus.
• Excellent communication, negotiation, relationship-building, and conflict management skills with diverse stakeholders.
• Good command of English, both oral and written.

Accounting Controller manages all accounting office processes and prepares dealer financial statements, general ledger maintenance, and daily cash flow monitoring while ensuring compliance with IRS regulations and state laws. The work directly supports the Priorities for Life mission by enabling accurate, timely financial reporting and coordinated audit activities in close collaboration with the General Manager.

Core Functions

• Maintain accurate general ledger and prepare dealer financial statements.
• Monitor cash flow and company receivables on a daily basis.
• Ensure all payments are made to the appropriate parties on time.
• Ensure compliance with IRS regulations, state laws, and tax payment obligations.
• Coordinate and assist with external audits, third-party requests, and internal ad hoc reporting.
• Maintain knowledge of trends, best practices, regulatory changes, and new technologies.
• Collaborate with the General Manager to carry out the Priorities for Life mission and values.

Skills & Qualifications

• Bachelor's degree in Accounting, Business Administration, or related field preferred; CPA a plus.
• Previous dealership accounting experience required with a history of progressive responsibility.
• Experience with Dealership Management Systems, preferably CDK.
• Knowledge of state and local vehicle registration laws.
• Prior experience with CVR preferred.
• Detail-oriented with strong analytical, problem-solving, and time management skills, and a proven ability to meet deadlines.
• Ability to prioritize and delegate tasks, work independently, manage others, and act with integrity, professionalism, and confidentiality.

Reporting to the EVP of Construction and senior management, the Senior Accounting Controller leads capital project budget maintenance, construction-in-progress tracking, and fixed asset accounting across the full real estate project lifecycle. Partnering with the construction team and senior leadership, this position crafts forecasting and variance reporting processes that ensure accurate capitalization, audit readiness, and disciplined cost gatekeeping across all project phases.

Leadership Responsibilities

• Upload and maintain approved capital project budgets in the accounting system.
• Record all project cost additions following construction accounting guidelines and GAAP capitalization rules, including property taxes, insurance, interest, and pre-opening costs.
• Process all project invoices timely, ensuring proper approvals before payment.
• Track project costs in construction-in-progress accounts and close out completed projects to fixed assets.
• Develop forecasting and reporting processes covering Spend to Date, Open Commitments, and Change Orders, and articulate variances and mitigation plans.
• Prepare and reconcile project reports against budget, analyzing variances in close collaboration with the EVP of Construction and senior management.
• Record fixed asset acquisitions and dispositions, ensure proper GL coding, capitalization policy compliance, and accurate book and tax depreciation.
• Prepare fixed asset roll forward schedules, reconcile subsidiary ledger to general ledger, and provide documentation for auditors and tax preparers.
• Review fixed assets for obsolescence and recommend disposals; manage real estate and personal property tax payments and returns, and annual 1099 compliance.
• Supervise and develop the Project Accounting Team through performance management, goal setting, and ongoing training.
• Act as cost gatekeeper across construction, owner's costs, procurement, and pre-opening; communicate all accounting issues and potential cost challenges to senior leadership.

Technical Qualifications

• Bachelor's degree in Accounting or Business Administration; Master's degree preferred.
• Minimum 5 years of project and fixed asset accounting experience, including construction accounting, percentage-of-completion method, draw requests, retainage, and capitalization concepts.
• Experience with Accounts Payable, General Ledger, Fixed Asset, and Project Reporting systems.
• Advanced Excel skills preferred; intermediate proficiency in Microsoft Office Suite and data import/export tools at a minimum.
• Strong attention to detail with a thorough understanding of the real estate project lifecycle.
• Strong verbal and written communication skills.
• Ability to convey complex concepts clearly and challenge contractors and team members respectfully.
• Supervisory experience required.

The Regional Accounting Controller manages statutory financial reporting, CIT filings, and month-end close across assigned EMEA East legal entities under both local GAAP and US GAAP, while providing direction and leadership to country controllers. Building high-level relationships with business leaders, external auditors, and accounting providers, this position runs a complex multinational finance structure that ensures SOX compliance, Balance Sheet integrity, and continuous service delivery improvement.

Ownership Areas

• Manage statutory financial reporting, timely filing of Statutory Financial Statements, and CIT for assigned legal entities under local GAAP with the support of third-party accounting providers.
• Oversee external audits for assigned legal entities.
• Perform the month-end close to meet Group reporting requirements under US GAAP and communicate to all stakeholders, including Business Finance.
• Ensure Balance Sheet integrity for management and statutory reporting, including reconciliation between group and statutory books and monthly intercompany balance reconciliations.
• Drive financial policy requirements in alignment with the EMEA East Financial Controller, EMEA Regional FD, and Country Financial Director.
• Ensure full SOX compliance across the Business Group.
• Provide direction and leadership to country controllers, including performance management, motivation, and guidance on accounting matters.
• Build high-level relationships with business leaders, external auditors, and accounting providers.
• Identify and resolve business risks, enhance system efficiencies, and continuously improve quality and service delivery.

Qualifications & Experience

• Qualified Accountant or local equivalent; higher educational qualification to A-level or degree level or equivalent.
• Experience in a complex multinational with hands-on management of teams across continental Europe.
• Understanding of SOX policy requirements and cross-border, multiservice line operating environments.
• Proficiency in Excel, Word, and presentation software.
• Highly computer literate with strong IT skills to lead process and reporting developments.
• Proven commercial acumen, results-driven, and able to contribute to senior decision-making.
• Strong leadership and people management skills with a track record of achieving results through others and influencing senior managers.
• Superior written, verbal, and presentation communication skills.
• Self-motivated, detail-oriented, calm under pressure, and committed to continuous improvement and customer service delivery.