Jobs · Accounting · Virginia

Division Controller – Environmental Services

Learning Consultant · Petersburg, VA · 1 mo ago
On-siteAccountingFull-time

Primary Responsibilities

Accounting Operations And Reporting

  • Direct daily accounting activities, including accounts payable, accounts receivable, customer billing, cash application, payroll coordination, work order accounting, collections, and general ledger maintenance.
  • Lead monthly, quarterly, and annual closing processes, ensuring accurate results and adherence to established deadlines.
  • Review journal entries, account reconciliations, supporting schedules, and financial statements.
  • Maintain the integrity of balance sheet accounts and resolve discrepancies promptly.
  • Ensure financial records comply with GAAP, applicable regulations, and organizational accounting standards.
  • Prepare and review recurring financial, operational, and statistical reports for business and corporate leadership.
  • Coordinate the timely submission of internal and external reporting requirements.

Financial Controls and Compliance

  • Maintain a strong internal control environment across finance and operational functions.
  • Evaluate processes affecting revenue, billing, purchasing, payroll, customer service, human resources, maintenance, and field operations.
  • Monitor compliance with SOX 404 controls, financial policies, and federal, state, and local requirements.
  • Identify control weaknesses and implement corrective procedures.
  • Coordinate financial documentation and responses for internal audits, external audits, compliance reviews, and related assessments.
  • Ensure accounting procedures are consistently followed throughout the division.

Budgeting, Forecasting, and Analysis

  • Coordinate the division's annual budget and periodic forecasting activities.
  • Establish planning timelines, review departmental assumptions, and validate submitted financial information.
  • Analyze revenue, expenses, margins, cash flow, and operating results.
  • Translate financial data into practical recommendations for senior leadership.
  • Develop reports and performance measures that improve visibility into business results.
  • Identify financial trends, risks, cost-saving opportunities, and areas requiring management attention.
  • Provide financial support for strategic projects, operational changes, and growth initiatives.

Operational and Commercial Partnership

  • Work closely with division leadership and department managers to improve financial and operational performance.
  • Provide financial guidance to operations, sales, customer service, marketing, maintenance, and human resources.
  • Evaluate the financial impact of customer agreements, commercial proposals, municipal bids, pricing decisions, and market expansion opportunities.
  • Maintain pricing tools and financial models in accordance with established guidelines.
  • Review contract profitability and provide recommendations regarding pricing, cost structure, and financial risk.
  • Help department leaders understand financial results and develop appropriate action plans.

Credit, Collections, and Fixed Assets

  • Oversee customer credit evaluations and collection activities.
  • Develop strategies that improve cash flow while limiting exposure to credit losses.
  • Ensure credit decisions and service arrangements comply with established policies.
  • Monitor aging balances, collection performance, and significant customer account issues.
  • Review accounting transactions involving capital purchases, asset transfers, disposals, and retirements.
  • Approve fixed-asset subledger activity and ensure transactions are properly documented and recorded.

Team Leadership

  • Lead and develop the division's accounting team.
  • Participate in recruiting, selecting, onboarding, and training accounting employees.
  • Establish performance expectations and provide ongoing feedback, coaching, and development.
  • Create efficient workflows, clearly defined responsibilities, and consistent accounting procedures.
  • Promote accuracy, accountability, collaboration, and continuous improvement.
  • Ensure adequate coverage for critical accounting responsibilities and reporting deadlines.

Cross-Functional Coordination

  • Serve as the division's primary financial contact for corporate and regional partners.
  • Respond to financial requests from accounting, treasury, tax, legal, information technology, human resources, sales, and compliance teams.
  • Collaborate with regional finance leaders and operational management on shared priorities.
  • Communicate significant financial issues, control concerns, and business risks to the appropriate stakeholders.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a closely related discipline. An equivalent combination of relevant education and professional experience may be considered.
  • At least five years of progressively responsible accounting or financial management experience.
  • Two or more years of experience supervising or leading accounting professionals.
  • Strong working knowledge of GAAP, financial reporting, account reconciliation, and internal control practices.
  • Experience working with Sarbanes-Oxley requirements, including SOX 404 controls.
  • Advanced proficiency with Microsoft Excel.
  • Demonstrated ability to analyze complex financial information and communicate meaningful conclusions.
  • Strong organizational, leadership, and problem-solving capabilities.
  • Ability to balance multiple deadlines and priorities in a fast-moving operating environment.
  • Capacity to work independently while building productive relationships across departments and leadership levels.

Preferred Qualifications

  • Previous accounting leadership experience in environmental services, solid waste, transportation, field services, utilities, or another operationally intensive industry.
  • Familiarity with state and local financial reporting obligations.
  • Experience using Sage Intacct or a comparable accounting platform.
  • Background improving accounting procedures, internal controls, reporting tools, and performance measurements.
  • Experience supporting pricing decisions, customer contracts, bids, or multi-location operations.

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