PK Companies

Controller

• Lead the assessment and implementation of U.S. GAAP accounting treatment for complex and non-routine transactions.
• Maintain and continuously update corporate accounting policies and procedures.
• Partner with auditors on technical memos and accounting position papers.
• Oversee the monthly, quarterly, and annual close consolidation process across all entities.
• Ensure accurate eliminations, intercompany reconciliations, and ownership allocations.
• Lead preparation and review of consolidated financial statements and supporting schedules.
• Support external reporting requirements, lender reporting, and private equity/investor deliverables.
• Maintain integrity of the general ledger across multiple business units/entities.
• Establish and enforce standardized close processes, controls, and timelines.
• Review key account reconciliations and balance sheet substantiations.
• Identify and resolve complex accounting discrepancies.
• Lead accounting process standardization and automation initiatives, particularly within ERP systems.
• Drive post-acquisition integration of accounting processes and chart of accounts.
• Improve reporting efficiency, data integrity, and scalability.
• Serve as a primary liaison with external auditors for corporate accounting areas.
• Ensure audit readiness and compliance with internal controls.
• Support internal control framework development and enforcement.
• Manage and develop corporate accounting team members.
• Promote a culture of ownership, accountability, and continuous improvement.
• Provide training on technical accounting topics and close best practices.
• Partner with the Corporate Controller on strategic initiatives and decision support.
• Provide leadership coverage in the Controller’s absence.

Assistant Corporate Controller

Financial Planning and Analysis

• Prepare and deliver monthly financial reporting packages for the CFO and CEO, including variance analysis, KPIs, and actionable insights.
• Support lender reporting, including covenant calculations and compliance packages.
• Support ad-hoc financial analysis requests from executive leadership.
• Lead preparation of board meeting materials, including financial decks, performance narratives, and strategic updates.
• Collaborate with cross-functional teams to ensure accuracy and consistency of messaging.
• Develop and maintain advanced financial models to support strategic initiatives, capital allocation, and scenario planning.
• Support scenario analysis tied to commodity prices, customer demand, capital deployment, and cost structure changes.
• Support short- and long-term cash flow forecasting, including liquidity analysis.
• Assist in evaluating M&A opportunities, greenfield expansions, and capital investment decisions.
• Own the consolidation of monthly and quarterly forecasts across business units.
• Partner with department leaders to refine assumptions and improve forecast accuracy.
• Support the annual budgeting and long-range planning processes.
• Collaborate with operations, sales, and other departments to provide financial insights and decision support.
• Enhance and automate reporting, forecasting, and modeling processes to increase efficiency and scalability.
• Ensure accuracy and consistency of financial data across systems.

Assistant Corporate Controller

Senior FP&A Analyst