Regional Controller in Plymouth, Minnesota at Vertex Opco, LLC
Job Description
The numbers tell a story. We need someone who knows how to read it.
Vertex Group is looking for a Regional Controller who thrives on accuracy, analysis, and continuous improvement. In this highly visible role, you'll oversee accounting and financial reporting for multiple operating companies while partnering with business leaders to turn financial data into meaningful insights.
If you're energized by solving complex problems, building efficient processes, supporting acquisitions, and serving as a trusted financial expert, we'd love to meet you. This is an opportunity to step beyond traditional accounting and play a meaningful role in the growth and success of a dynamic organization.
Bring your expertise. Own the details. Influence the business.
Key Responsibilities
Financial Reporting, Analysis & Business Partnership
- Prepare monthly, quarterly, and annual financial reports in accordance with GAAP.
- Support consolidated reporting, audits, and financial analysis for the broader organization.
- Provide insight into financial results, trends, and variances to support better business decision-making.
- Serve as a finance partner to operating companies, helping translate financial data into meaningful insights and actions.
- Ensure compliance with internal accounting policies and external regulatory requirements.
- Maintain accurate and well-organized financial records for internal and external stakeholders.
Accounting Operations & Process Ownership
- Oversee day-to-day accounting activities including general ledger, accounts payable, accounts receivable, and fixed assets.
- Lead the month-end close process for assigned business units, ensuring accuracy, timeliness, and consistency.
- Support the development and continuous improvement of accounting policies, procedures, and internal controls.
- Leverage ERP systems to improve efficiency, strengthen reporting, and enhance financial visibility across the organization.
Acquisitions & Integration Support
- Support acquisition activity, including financial due diligence, onboarding, and post-close integration.
- Assist with aligning newly acquired companies into group accounting policies, processes, and reporting standards.
- Help establish opening balances, purchase accounting support, and initial financial reporting for acquired entities.
- Partner cross-functionally to ensure smooth transition and integration of financial operations during acquisitions
Cross Functional & Group Level Collaboration
- Partner with HR, operations, and finance teams to support key business initiatives.
- Contribute to budgeting, forecasting, and expense management efforts at both the business unit and group level.
- Act as a liaison between operating companies and the broader finance function to ensure alignment and consistency in financial reporting and processes.
- Support group-wide initiatives, system implementations, and process improvements.
- Perform other duties as needed to support the finance organization.
- Bachelor’s degree in Accounting or Finance (CPA preferred).
- 8+ years of progressive accounting experience, including financial reporting and payroll support.
- Strong understanding of GAAP, internal controls, and accounting best practices.
- Experience with ERP and payroll systems (NetSuite and Paylocity preferred).
- Strong organizational, analytical, and communication skills with high attention to detail.
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