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.