Financial Controller (Regional) at 300 Clayton Properties Group Inc. — Buford, GA

### GENERAL FUNCTION:

The Financial Controller (Regional) is responsible for general accounting responsibilities, development of accounting processes and best practices, maintaining internal controls and the overall leadership of the accounting team.

### SPECIFIC DUTIES AND RESPONSIBILITIES:

• Manage all accounting functions, including:
• General Ledger
• Accounts Payable
• Fixed Assets
• Job Cost Accounting
• Inventory Accounting
• Revenue Recognition
• Joint Venture Accounting
• Assists in monthly financial reporting, financial statement preparation and analysis for all divisions.
• Contributes to the development and maintenance of financial reporting, planning and budgeting systems for the region.
• Ensures that all corporate and required accounting policies and procedures are documented and followed by the organization.
• Provides accounting guidance for all divisions including revenue recognition, intercompany billings, intra-division billing for equipment usage, forecasts, intercompany eliminations and fixed asset additions.
• Provides variance analysis for Comparative Balance Sheets and Income Statements.
• Responsible for assisting with maintenance and enhancement of financial systems to ensure data integrity and improve operational efficiency.
• Assists Controller with reviews of month-end and quarter-end schedules and reconciliations prepared by the accounting team.
• Maintain strong internal controls and segregation of duties.
• Responsible for regional travel on quarterly basis.

### PREREQUISITES FOR SUCCESS:

• BS in Accounting, Finance, or a related field. CPA preferred.
• 5-7+ years of accounting experience required. Experience in residential construction or homebuilding is highly desirable. Manufacturing accounting experience is a plus.
• Microsoft Dynamics SL, Oracle, and/or Sage experience preferred.
• Strong knowledge of construction accounting principles, including job costing, work-in-progress (WIP) reporting, pro forma underwriting, and progress billing.
• Ability to analyze financial data and provide actionable insights to senior management. Strong understanding of GAAP and construction industry regulations.
• Exceptional attention to detail, strong organizational skills, and the ability to manage multiple tasks and deadlines.
• Excellent written and verbal communication skills for interacting with internal teams and external stakeholders.
• Proven leadership in the management and development of accounting processes, improvements, and team development.

### ORGANIZATIONAL RELATIONSHIPS:

REPORTS TO: President

WORKS WITH: Controller, Assistant Controller, Regional Financial Analyst, Clayton Properties Group Accounting, Land Development and department leadership within the organization.

LEADS: Assistant Controller, Regional FP&A Analyst

Business Unit -

Goodall Homes