P1 Service Group

Controller

• Own the accounting and financial reporting for the corporate business unit and 4-6 operating companies by performing all accounting, month-end journal entries, month-end reporting and analysis, and balance sheet account recs.
• Standardize the month-end closing processes across the platform in support of a shared services financial close & reporting model: Implement standard account reconciliations; ensure daily revenue and cash deposit processing is completed for the previous day’s activity at all operating companies, develop accounting consistency for intercompany, prepaid insurance, payroll and general accounting work streams.
• Establish and maintain strong internal controls across the region — identifying risks, documenting procedures, and implementing improvements to protect business assets and ensure compliance.
• Participate in the annual financial statement audit by preparing audit work papers and documents to fulfill PBC auditor requests for all operating company locations.
• Support company-wide accounts payable processing by refining the full utilization of A/P automation software system capabilities.
• Manage the company-wide insurance policy application and renewal process, and act as the primary point person to complete annual insurance audits.
• Support the development, documentation, and implementation of company-wide internal control policies and procedures.
• Assist during the accounting integration process of newly acquired operating companies.
• Complete special projects as requested by company leadership.

Assistant Controller

Accountant

• Own the accounting and financial reporting for the corporate business unit by performing all accounting, month-end journal entries, month-end reporting and analysis, and balance sheet account recs.
• Manage the intercompany accounting process platform-wide to ensure accounts remain in balance and are accurately stated in the consolidated financial reports of CHS
• Manage the company-wide insurance policy application and renewal process, and act as the primary point person to complete annual insurance audits.
• Participate in the annual financial statement audit by performing account reconciliations and preparing audit work papers for all company operating companies.
• Support company-wide accounts payable processing by refining the full utilization of Ramp A/P automation software system capabilities
• Support the development, documentation, and implementation of company-wide internal control policies and procedures
• Assist during the accounting integration process of new operating companies.
• Complete special projects as requested by company leadership.

Assistant Controller

Senior Staff Accountant