Founded in 2023, Crete Professionals Alliance (Crete PA) delivers big four firepower to local American firms. Our rapid growth has made us a magnet for leading firms nationwide, eager to join our revolution in accounting. We empower small to mid-market firms with PE-backed capital, strategic technology partnerships, and innovative workforce solutions—including national recruiting and offshore support—while preserving a personal, local touch. With a presence in over half the US, 17 regional offices, 900 dedicated professionals, and offshore operations in Asia, we're the fastest-growing accounting firm in the nation and well on our way to the top 20. At Crete PA, our culture and relationships are the cornerstone of our success, and we’re always looking for talented, ambitious people to join our team. Do you have what it takes to keep up?

The Regional Controller, Southeast Region will be focused on supporting our member firms in the Southeast Region with monthly close activities, financial reporting, and annual audit requirements. The Regional Controller will partner closely with the Manager, Accounting Integration on any new member firms to be added in the region as well. This role will partner with FP&A on the annual budget process for the Southeast Region firms. While this position will not initially have direct reports, the person will utilize our India HQ support staff for various daily, weekly & monthly operational tasks for the firms. This role is expected to travel to member firm locations as needed along with travel to the Tampa HQ once per quarter for team meetings; expect overall travel at 25%.

Key Responsibilities:

• Responsible for the monthly closure of a portfolio of firms in the Southeast region

• Collect and measure financial data to analyze financial performance and present findings to leadership

• Review the KPI and monthly results package including P&L and balance sheet

• Prepare and coordinate financial reports, ensuring compliance with government regulations, company policies and operating agreements

• Key player in assessment of monthly firm performance and provide insight into month-over-month variances

• Manage and coach offshore accounting team in India to handle day-to-day accounting processes including bank reconciliations, balance sheet reconciliations, AR, AP, etc.

• Provide support to local operations teams including managing partners at the respective firms

• Manage full cycle GL close and consolidations

Qualifications:

• Bachelor’s degree in accounting or equivalent relevant experience

• CPA license is strongly preferred

• 10+ years of experience with demonstrated advancement in level and complexity of roles, including prior Controller experience

• Experience managing full-cycle GL close for multiple entities

• Prior work experience in fast-paced, high-growth, entrepreneurial, and/or private equity-backed organizations is highly preferred

• Multi-entity and acquisition experience strongly preferred

• Experience leading a team of accountants and/or support staff members, including offshore support in other countries

• Prior working experience with NetSuite or similar ERP software

• Prior working experience with Ramp or similar AP software

Additional Skills & Attributes:

• Comfortable working in a team-oriented, collaborative environment

• Ability to solve problems and challenge current processes to seek efficiencies

• Demonstrated ability to influence and partner with colleagues at all levels of the organization

• In-depth knowledge of applicable laws and regulations within the US and Southeast Region states and local municipalities

• Strong problem-solving, conflict resolution, and communication skills

• Ability to travel frequently within the assigned region as needed

• Strong interpersonal skills with the ability to build relationships and influence key stakeholders

• Demonstrates excellent judgement, discretion and professionalism

• Strong organizational and time-management skills to manage multiple priorities and projects simultaneously

• Ability to work independently and productively with minimal supervision

Working Conditions:

• Full-time, remote

• Occasional travel (approximately 25%) may be required
  

This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs.

We are excited to invite talented individuals to join our dynamic team! This position offers a competitive salary range of $145,000.00-$190,000.00 annually, commensurate with experience and qualifications.

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)

• Company-Paid Life and Long-Term Disability Insurance

• Ancillary Benefits such as supplemental life insurance and short-term disability options

• Classic Safe Harbor 401(k) Plan with employer contributions

• Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning

We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!

Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.


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