Controller

The Controller will oversee the day-to-day financial and accounting operations across multiple affiliated companies, while providing strategic direction and operational leadership. This role requires a strategic thinker with strong expertise in financial management, team leadership, and cross-functional communication. The ideal candidate is proactive, detail-oriented, and capable of partnering with senior leadership to provide actionable financial insights and sound operational guidance.

Key Responsibilities:

Business & Financial Operations

• Develop, monitor, and report on key business performance indicators, including budgets, cash flow, A/R, A/P, and inventory metrics.
• Provide accurate financial projections and scenario planning to support strategic decision-making.
• Oversee weekly and monthly financial reports; conduct variance analysis and ensure accuracy and timeliness.

Accounting & Compliance

• Lead monthly and year-end closing processes for all route entities, including inter-company reconciliations.
• Ensure compliance with GAAP and internal controls by maintaining and improving accounting policies and audit procedures.
• Manage external audit relationships and coordinate the timely completion of all audit requests.

Tax & Regulatory Compliance

• Oversee the preparation and filing of tax documents, including sales and property tax.
• Supervise annual 1099 preparation and distribution.
• Collaborate with external advisors on tax planning strategies and ensure full regulatory compliance.

Team Leadership

• Lead, train, and manage the finance and accounting team, ensuring clear accountability, collaboration, and performance monitoring.
• Foster a culture of continuous improvement and high professional standards.

Cash & Asset Management

• Partner with the Accounting Manager on cash management strategies and long-term financial planning.
• Manage relationships with banking partners and financial institutions.
• Oversee fixed asset tracking, including the depreciation schedule and related reconciliations.

Inventory & Credit Management

• Approve inventory adjustments, ensure accurate reconciliation, and manage purchasing/auditing processes.

Budgeting & Forecasting

• Collaborate with regional managers to develop and manage annual budgets and sales forecasts.
• Provide impact analysis for budget adjustments and company policy updates.

Qualifications & Experience:

Experience

• Minimum 5 years as a Controller or senior financial leader.
• At least 5 years of experience managing accounting or finance teams.
• CPA firm experience (2+ years) strongly preferred.
• Regulated gaming experience is strongly preferred.

Education

• Bachelor’s degree in finance, Accounting, or a related field required.
• Master’s degree or CPA designation preferred.

Technical Proficiency

• Strong knowledge of QuickBooks, Excel, and a willingness to learn proprietary platforms is a plus.
• Ability to leverage technology for process optimization and reporting accuracy.

Leadership & Communication

• Exceptional communication skills with the ability to engage across all organizational levels.
• High attention to detail, strong organizational skills, and sound judgment in handling confidential information.
• Proven ability to multitask and manage competing priorities in a dynamic environment.

Location: 100% On-site | 4260 Communications Drive, Norcross, GA 30093