GENERAL FUNCTION

The Financial Controller (Regional) is responsible for general accounting responsibilities, development of accounting processes and best practices, maintaining internal controls and the overall leadership of the accounting team.

SPECIFIC DUTIES AND RESPONSIBILITIES

Manage all accounting functions, including: General Ledger Accounts Payable Fixed Assets Job Cost Accounting Inventory Accounting Revenue Recognition Joint Venture Accounting Assists in monthly financial reporting, financial statement preparation and analysis for all divisions. Contributes to the development and maintenance of financial reporting, planning and budgeting systems for the region. Ensures that all corporate and required accounting policies and procedures are documented and followed by the organization. Provides accounting guidance for all divisions including revenue recognition, intercompany billings, intra-division billing for equipment usage, forecasts, intercompany eliminations and fixed asset additions. Provides variance analysis for Comparative Balance Sheets and Income Statements. Responsible for assisting with maintenance and enhancement of financial systems to ensure data integrity and improve operational efficiency. Assists Controller with reviews of month-end and quarter-end schedules and reconciliations prepared by the accounting team. Maintain strong internal controls and segregation of duties. Responsible for regional travel on quarterly basis.

PREREQUISITES FOR SUCCESS

BS in Accounting, Finance, or a related field. CPA preferred. 5-7+ years of accounting experience required. Experience in residential construction or homebuilding is highly desirable. Manufacturing accounting experience is a plus. Microsoft Dynamics SL, Oracle, and/or Sage experience preferred. Strong knowledge of construction accounting principles, including job costing, work-in-progress (WIP) reporting, pro forma underwriting, and progress billing. Ability to analyze financial data and provide actionable insights to senior management. Strong understanding of GAAP and construction industry regulations. Exceptional attention to detail, strong organizational skills, and the ability to manage multiple tasks and deadlines. Excellent written and verbal communication skills for interacting with internal teams and external stakeholders. Proven leadership in the management and development of accounting processes, improvements, and team development.

ORGANIZATIONAL RELATIONSHIPS

REPORTS TO:

President

WORKS WITH

Controller, Assistant Controller, Regional Financial Analyst, Clayton Properties Group Accounting, Land Development and department leadership within the organization.

LEADS:

Assistant Controller, Regional FP&A Analyst Business Unit - Chafin Communities The Clayton story began in 1956 with a simple but powerful mission - helping more hardworking families across America achieve homeownership. Clayton is committed to Opening Doors to a Better Life. We are a leading single family, values driven home builder dedicated to attainable housing, sustainable practices, and creating a world class experience for customers and team members. Our company portfolio includes a broad offering of attainable housing, and as a vertically integrated home builder, we are uniquely positioned to serve customers through every stage of the homeownership journey building, selling, financing, and insuring homes. Our success is in our team members - join our team and see how you can help us build a better tomorrow. As a shared service, Home Team team members support many functions across the Clayton enterprise. The Home Team includes wellbeing, internal audit, accounting/finance, marketing, legal, campus operations, and more. We believe our strength is our people. That's why we invest in opportunities for our team members to personally and professionally grow. As a leader in modern and attainable housing, Clayton is committed to delivering forward-looking technology solutions. With a dedicated team of over 500 technology professionals, we continue to evolve and innovate, ensuring we remain at the forefront of our industry. Our collaborative and innovative culture encourages team members to grow to their full potential. Our focus on team member experience, development and engagement is paramount, offering career pathing and leadership development opportunities to foster growth and success within our organization. Clayton Home Building Group has more than 12,000 team members across the United States, and built more than 59,000 homes last year. Home Building Group makes the dream of homeownership a reality every single day, delivering quality-built homes at an attainable price. We are dedicated to a world-class team member experience, environmentally responsible building practices and helping provide attainable housing for all. This business unit is comprised of Clayton Manufacturing, Clayton Supply, and Clayton Properties Group. With 2,900+ team members and 400+ Retail locations nationwide, our home consultants create a world-class home buying experience by assisting customers in identifying a floor plan, selecting options, and coordinating the construction process. 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