Controller
Robert Half
Job Description
Job Description
Job Functions:
- Direct the monthly, quarterly, and annual close process, ensuring accurate and timely financial reporting.
- Prepare and review consolidated financial statements across multiple business units and locations.
- Oversee balance sheet reconciliations and ensure discrepancies are resolved promptly.
- Maintain the chart of accounts and establish consistent accounting practices company-wide.
- Ensure compliance with U.S. GAAP and internal financial reporting standards.
- Manage accounting for contracts, projects, and service-related work, including revenue recognition methodologies.
- Oversee accounting for equipment and rental operations, including fixed assets, depreciation, fleet reporting, and utilization metrics.
- Partner with operational leadership to monitor project profitability, analyze margins, and provide actionable financial insights.
- Lead accounts payable, accounts receivable, billing, and general ledger functions.
- Ensure timely and accurate customer invoicing, including progress billing and retainage tracking where applicable.
- Oversee collections efforts, cash applications, bank reconciliations, and daily cash management activities.
- Manage vendor payments, subcontractor accounting, and compliance documentation.
- Develop and maintain internal controls that protect company assets and support accurate financial reporting.
- Oversee multi-state tax filings, licensing requirements, and regulatory compliance matters.
- Coordinate annual audits and serve as the primary point of contact for external auditors.
- Work with outside tax advisors on income tax, property tax, and related compliance initiatives.
- Support budgeting, forecasting, and cash flow planning activities.
- Develop management reporting packages, dashboards, KPIs, and financial analyses for leadership.
- Lead ERP optimization efforts, process improvements, automation initiatives, and future system implementations.
- Assist with reporting and compliance requirements related to lenders, insurance providers, and bonding relationships.
- Manage, mentor, and develop accounting staff while fostering a high-performance culture.
- Establish and document accounting policies, procedures, and best practices.
- Serve as a trusted business partner to executive leadership and operational teams.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- 12+ years of progressive accounting experience.
- 5+ years of leadership or supervisory experience.
- Strong knowledge of GAAP, financial reporting, and internal controls.
- Demonstrated experience managing month-end close and producing financial statements.
- Advanced Excel skills and experience with ERP/accounting software.
- Active CPA designation preferred.
- Knowledge of percentage-of-completion accounting, retainage billing, and project accounting.
- Multi-entity and multi-location accounting experience.
Vacancy posted 13 days ago
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