Larson Financial · 10 hours ago
Controller
St Louis, MO
Full-time
Onsite
Senior Level
7+ years expLarson Financial Holdings LLC is seeking an experienced Controller, CPA to lead the accounting function and ensure the integrity of the company’s GAAP financial statements. The role involves managing the financial close process, overseeing audits, and developing the accounting team while ensuring compliance with accounting policies and regulations.
AdviceBankingCommercial Real EstateConsultingFinancial ServicesReal EstateReal Estate InvestmentVenture CapitalWealth Management
Responsibilities
Own and manage the monthly, quarterly, and annual close process across all entities
Ensure timely, accurate, and complete financial statements prepared in accordance with GAAP
Review and approve journal entries, account reconciliations, and close support
Maintain a disciplined close calendar and enforce deadlines
Serve as the primary authority on GAAP, accounting policy, and technical accounting matters
Research, document, and implement accounting treatment for complex transactions (M&A, equity, intercompany, leases, revenue)
Maintain accounting policies, procedures, and documentation
Lead all external audits, reviews, and examinations
Act as the primary point of contact for external auditors and tax advisors
Manage audit planning, PBC requests, issue resolution, and final deliverables
Coordinate with tax advisors to ensure timely and accurate filings (income, sales/use, payroll, etc.)
Design, implement, and maintain effective internal controls
Identify financial and operational risks and implement mitigation strategies
Ensure compliance with internal policies and applicable regulatory requirements
Own the accounting system of record (NetSuite) and related subledgers
Ensure system configuration supports GAAP compliance and scalable processes
Partner with FP&A and IT on data integrity, integrations, and process improvements
Drive continuous improvement in accounting workflows and efficiency
Lead and develop the accounting team, setting clear expectations and accountability
Provide coaching, review work product, and support professional growth
Establish clear ownership across accounting roles to avoid duplication and gaps
Partner with the CFO on accounting implications of strategic initiatives
Collaborate with FP&A, Commissions, and Operations to ensure clean handoffs and data accuracy
Clearly communicate accounting outcomes, risks, and issues to leadership
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
CPA certification required
Minimum of 7 years of accounting experience
Strong knowledge of GAAP, technical accounting and financial regulations
Demonstrated ownership of month-end close and audit
NetSuite or comparable ERP experience
Experience with multi-entity and intercompany accounting
Strong analytical and problem-solving skills
Advanced Excel skills
Proven ability to lead, review, and develop accounting staff
Strong communication, judgment, and organizational skills
Ability to work under pressure and meet tight deadlines
Knowledge of tax compliance and reporting
Preferred
Public accounting experience strongly preferred
Benefits
Profit Sharing Bonus Program
401(k) with Employer Match (up to 4%)
Comprehensive Medical, Dental, and Vision Insurance
Company-paid Long-term Disability, Life Insurance, and EAP
Voluntary Short-term Disability and Supplemental Insurance
Generous PTO (112 hours after 90 days) + 12 Paid Holidays
Training, Development, and Educational Opportunities
Company Events, Recognition Awards, and Team Activities
Company
Larson Financial
Larson Financial is a financial services company offering life insurance and mortgage loans services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
P
Paul Larson
CEO
Recent News
The Business Journals
2024-04-11
2024-02-10
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