Regional Controller — GAAP & Close Excellence

Marvin-62abfd9; Warroad (MN); On-site; USD 146,000 - 195,000; Full time

Benefits offered by this job

Health insurance

Paid holidays

Paid parental leave

401(k) matching

Profit sharing

Job summary

Marvin seeks a Regional Controller to oversee general ledger, reporting, and technical accounting for off-site locations. You will partner with site leadership on budgets, planning, and risk management, driving monthly closes and ensuring GAAP compliance.

The role requires strong team leadership, collaboration across the organization, and experience with ERP systems and record-to-report processes. Travel to off-site locations is expected.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 10+ years of relevant accounting experience.
• Strong knowledge of GAAP and closing processes.
• Experience with ERP systems and record-to-report cycle.

Responsibilities

• Drive the monthly close process for off-site financials, ensuring timeliness and accuracy.
• Oversee policies, procedures and internal controls development and adherence.
• Develop and execute strategies to improve controllership efficiency and effectiveness.
• Provide guidance on complex transactions to ensure GAAP compliance.
• Collaborate with business on cost optimization and growth initiatives.
• Oversee process standardization and improvements in internal controls.
• Support financial reporting and audit processes with Corporate/Assistant Controller.
• Assist in the current retail management system transition project and Enterprise Platform Transformation.
• Perform other duties as assigned.

Skills

GAAP knowledge

Team management

Financial reporting

ERP systems

Record to report

Internal controls

Cross-functional collaboration

Education

Bachelor’s Degree in Accounting or Finance

10+ years of relevant experience

Tools

ERP software

Job description

Marvin seeks a Regional Controller to oversee general ledger, reporting, and technical accounting for off-site locations. You will partner with site leadership on budgets, planning, and risk management, driving monthly closes and ensuring GAAP compliance.

The role requires strong team leadership, collaboration across the organization, and experience with ERP systems and record-to-report processes. Travel to off-site locations is expected.