Site Controller - Regional

2551 Valmont Dr Brenham Texas 77833\-5418 ***Why Valmont*** **We’re Here to Move the World Forward.** Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more. Simply put, Valmont is advancing agricultural productivity and reimagining vital infrastructure to make life better. Join a *Fortune* 1000 company that respects hard work, honors diversity and invests in our employees as we focus on creating the world of tomorrow, today . *We are the modern workforce* . Are you ready to move the world forward? Apply now. **A Brief Summary of This Position:** This position is accountable for the analysis and reporting of multiple sites’ financial data including sales, cost of sales, margin analysis, inventory valuation and reconciliation, manufacturing performance, manufacturing variances, income statements, balance sheets, operational variances, capital expenditures, forecast/planning and special projects. The individual is expected to prepare, develop, review and maintain control procedures regarding financial and operational controls of each site as well as review and approve monthly general ledger account reconciliations. **Essential Functions:** * This position reports to the VP, North America Controllership * This position supports multiple plant locations within North America * The regional controller manages multiple direct reports * Prepares monthly/quarterly/annual financial statements, business activity reports, financial position forecasts, and/or reports required by regulatory agencies * Establishes rigorous and disciplined accounting and internal controls. The incumbent is responsible and accountable for: + Ensure sites’ books are closed timely and accurately every month + Ensuring financial statements (income statement, balance sheet, cash flows) are compliant with US GAAP and accurate without exception + Adherence to all Valmont financial policies + Accurate inventory valuation including periodic cycle counts and valuation in compliance with FIFO, accurate standard costs, accounting for standard cost variances, and inventory reserves compliant with Valmont policy + Accurate and timely customer invoicing + Revenue recognition in accordance with US GAAP + Receivables valuation including maintenance of subledgers, reconciling items and reserves in compliance with policy + Expense accruals + Payables, accrued liabilities and other liability balances + Balance sheet reconciliations, including maintaining records of the supporting detail and business activities that validate the balance sheet amount + SOX controls. Includes ensuring all controls have an owner and are self\-tested + Ensure all journal entries are properly supported and documented