Controller
Robert Half
Job Description
Job Description
We are looking for an experienced Controller to oversee financial management, accounting operations, and administrative support functions for a construction company in Bloomfield Hills, Michigan. This position works closely with executive leadership to strengthen reporting accuracy, improve operational performance, and support sound business decisions. The ideal candidate brings a hands-on leadership style, strong analytical judgment, and the ability to partner effectively with teams across the business. This is an in office role.
Responsibilities:
• Direct accounting activities across multiple entities, including payables, receivables, payroll, job costing, and cash management.
• Produce monthly financial statements, review performance trends, and deliver variance analysis that supports leadership planning.
• Lead the month-end close cycle and maintain reliable, timely reporting for ownership and management.
• Evaluate spending patterns, track key expense accounts, and introduce practical measures to improve cost control.
• Review work-in-progress reporting, assess project-level financial results, and support profitability analysis.
• Oversee banking functions, account reconciliations, petty cash activity, and related internal financial controls.
• Manage tax and compliance obligations such as sales and use tax, payroll reporting, year-end forms, business registrations, and licensing documentation.
• Guide and develop accounting and front-office staff while partnering with project managers, leadership, HR, insurance contacts, and external IT vendors to improve daily operations.
• Support billing accuracy for client invoicing, including industry-specific billing documentation, and communicate operational or system-related issues to leadership as needed.
• Bachelor’s degree in Accounting, Finance, or a related discipline.
• At least 3 years of progressive accounting or finance experience with responsibility for general ledger activity and financial reporting.
• Background in construction industry preferred.
• Familiarity with job costing, work-in-progress reporting, and specialized client billing processes is preferred.
• Experience using Sage Construction software.
• Strong working knowledge of Microsoft Office and other business applications used for reporting and administration.
• Demonstrated leadership, organization, and communication skills with the ability to manage multiple priorities independently.
• High attention to detail, sound problem-solving ability, and a collaborative, thorough approach in a fast-paced setting.
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