Multi-Entity Controller: Financial Close & Controls

Medina McKelvey

Roseville (CA)

On-site

USD 120,000 - 140,000

Full time

6 days ago
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Benefits offered by this job

Medical benefits
Dental benefits
Vision benefits
401(k) with employer contribution
Paid time off
Education/ growth opportunities

Job summary

Medina McKelvey, a rapidly growing full-service firm based in Roseville, CA, seeks a Controller to oversee multi-entity accounting, financial reporting, and internal controls. You will lead month-end close, consolidate entities, and partner with the CFO to drive accuracy and scale.

The ideal candidate has 7+ years of progressive accounting experience, GAAP expertise, and proficiency with Sage Intacct. This in-person role offers a comprehensive benefits package and opportunities for professional

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA license or CMA certification strongly preferred.
  • 7+ years of progressive accounting experience in multi-entity/multi-location environments.
  • Strong GAAP knowledge, consolidation, and internal controls.
  • Excellent written and verbal communication; ability to present to non-financial stakeholders.

Responsibilities

  • Own monthly, quarterly, and annual close for the firm and three entities.
  • Review journal entries, reconciliations, and analyses.
  • Maintain chart of accounts and accounting policies across entities.
  • Prepare consolidated and entity-level P&L, balance sheet, and cash flow statements.
  • Analyze profitability and deliver KPI packages to the CFO.
  • Coordinate intercompany transactions, eliminations, and cost allocations across entities.
  • Ensure compliance with federal, state, and local requirements, especially California.
  • Design, document, and monitor internal controls for multi-entity structure.
  • Lead day-to-day supervision of accounting staff and training plans.
  • Drive automation for reconciliations, consolidation, and reporting.

Skills

Multi-entity accounting
GAAP
Internal controls
Financial consolidation
Organizational skills
Sage Intacct
Communication
Discretion
Team leadership

Education

Bachelor's degree in Accounting/Finance
CPA or CMA preferred

Tools

Sage Intacct Planning

Job description

Medina McKelvey, a rapidly growing full-service firm based in Roseville, CA, seeks a Controller to oversee multi-entity accounting, financial reporting, and internal controls. You will lead month-end close, consolidate entities, and partner with the CFO to drive accuracy and scale.

The ideal candidate has 7+ years of progressive accounting experience, GAAP expertise, and proficiency with Sage Intacct. This in-person role offers a comprehensive benefits package and opportunities for professional

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