Controller
9 South Washington St. , Suite # 301 Spokane, WA 99201 US
Job Description
Key Responsibilities:
Financial Management & Reporting
- Lead post-acquisition financial integration, ensuring uniform accounting policies, procedures, and internal controls across all entities.
- Manage month-end and year-end close processes; prepare consolidated financial statements and management reports.
- Oversee compliance with GAAP and corporate accounting standards.
- Develop and monitor KPIs for business units (retail, commercial, mining, and construction tire divisions).
- Ensure accuracy of cost accounting, margin analysis, and inventory valuation.
- Design, implement, and enforce financial and operational policies post-acquisition.
- Standardize approval workflows, purchasing policies, and credit controls across new and existing locations.
- Conduct risk assessments and strengthen internal control frameworks.
- Collaborate with operations and sales leaders to ensure financial policies support business growth and compliance.
- Lead ERP and financial system integration, ensuring consistent chart of accounts, reporting structures, and data accuracy.
- Work with IT and operations teams to streamline system interfaces for POS, inventory, and logistics.
- Drive automation and process improvement initiatives to enhance efficiency and data integrity.
- Partner with executive leadership to align financial practices with strategic objectives post-acquisition.
- Provide insights into profitability by product line, customer segment, and geographic region.
- Support due diligence, budgeting, and forecasting for future acquisitions and expansions.
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