Controller
$120k - $165kSabre Commercial
Controller Department: Finance & Accounting
Reports To: Chief Executive Officer / Executive Leadership
Location: Austin, TX
Employment Type: Full-Time
FLSA Classification: Exempt
Annual Revenue: $25M-$50M
Compensation: $120,000-$165,000 base salary, commensurate with experience
Benefits: Health insurance, 401(k), and PTO
Work Arrangement: On-site
Position Summary The Controller is responsible for overseeing and managing the financial operations of the company, ensuring accurate financial reporting, strong internal controls, regulatory compliance, and effective cash-flow management. This position plays a critical role in supporting the company's financial health and profitability while partnering closely with Executive Leadership, Operations, Estimating, Project Management, and Human Resources. The ideal candidate will have strong construction-industry accounting experience and a thorough understanding of job costing, work-in-progress (WIP) reporting, percentage-of-completion accounting, subcontractor and vendor payables, retainage, project billing, cash flow, and construction financial reporting . The Controller will provide leadership to the accounting function and ensure financial information is accurate, timely, and useful for management decision-making. This is a lean, hands-on accounting team, and the Controller will have significant ownership over the function-shaping processes, systems, and reporting directly rather than operating through layers of staff. This is an excellent opportunity for a Controller who wants direct influence over how the accounting operation is built and run.
Essential Responsibilities
Financial Management & Reporting
Required
Reports To: Chief Executive Officer / Executive Leadership
Location: Austin, TX
Employment Type: Full-Time
FLSA Classification: Exempt
Annual Revenue: $25M-$50M
Compensation: $120,000-$165,000 base salary, commensurate with experience
Benefits: Health insurance, 401(k), and PTO
Work Arrangement: On-site
Position Summary The Controller is responsible for overseeing and managing the financial operations of the company, ensuring accurate financial reporting, strong internal controls, regulatory compliance, and effective cash-flow management. This position plays a critical role in supporting the company's financial health and profitability while partnering closely with Executive Leadership, Operations, Estimating, Project Management, and Human Resources. The ideal candidate will have strong construction-industry accounting experience and a thorough understanding of job costing, work-in-progress (WIP) reporting, percentage-of-completion accounting, subcontractor and vendor payables, retainage, project billing, cash flow, and construction financial reporting . The Controller will provide leadership to the accounting function and ensure financial information is accurate, timely, and useful for management decision-making. This is a lean, hands-on accounting team, and the Controller will have significant ownership over the function-shaping processes, systems, and reporting directly rather than operating through layers of staff. This is an excellent opportunity for a Controller who wants direct influence over how the accounting operation is built and run.
Essential Responsibilities
Financial Management & Reporting
- Oversee all day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, cash management, and financial reporting.
- Prepare and review monthly, quarterly, and annual financial statements.
- Ensure financial statements are accurate, complete, and prepared in accordance with applicable accounting principles.
- Develop and monitor financial reporting and key performance indicators for Executive Leadership.
- Provide financial analysis, forecasting, and recommendations to support business decisions.
- Monitor company profitability, overhead, margins, and operating expenses.
- Establish and maintain appropriate accounting policies, procedures, and internal controls.
- Manage the company's annual budgeting and forecasting processes.
- Coordinate with outside CPA firms, auditors, tax professionals, banks, insurance providers, and other financial partners.
- Oversee construction accounting processes and ensure accurate job-cost reporting.
- Review job cost activity, including labor, materials, equipment, subcontractors, and other project expenses.
- Monitor project profitability and identify potential cost overruns or margin concerns.
- Review and analyze WIP schedules and percentage-of-completion calculations.
- Work closely with Project Managers and Operations to ensure project financial information is accurate and current.
- Review contract values, change orders, committed costs, billings, payments, and projected costs to complete.
- Monitor project cash flow and identify potential billing or collection issues.
- Ensure proper accounting for retainage, deposits, prepaid expenses, and other construction-specific financial items.
- Assist leadership in evaluating project performance and financial risk.
- Establish financial controls to minimize project losses, errors, and unapproved expenditures.
- Oversee accounts payable and accounts receivable functions.
- Establish appropriate payment procedures and ensure vendors and subcontractors are paid accurately and timely.
- Monitor outstanding receivables and assist with collection efforts when necessary.
- Review aging reports and identify past-due accounts.
- Monitor subcontractor and vendor balances, retainage, and payment status.
- Maintain appropriate cash reserves and manage daily cash-flow requirements.
- Review and approve significant expenditures in accordance with company policy.
- Ensure appropriate documentation is maintained for vendor and subcontractor payments.
- Oversee payroll processing and ensure accurate and timely payroll reporting.
- Coordinate with the Office Manager and our PEO partner (Employer Flexible) regarding employee changes, deductions, benefits, and payroll-related issues.
- Review payroll reports and ensure appropriate accounting treatment of payroll expenses.
- Assist with annual payroll reporting, audits, and compliance requirements.
- Ensure compliance with applicable federal, state, and local financial and tax requirements.
- Maintain appropriate segregation of duties and financial controls.
- Monitor company banking relationships and authorized users.
- Oversee sales tax, payroll tax, business tax, and other applicable filings in coordination with outside professionals.
- Assist with annual financial, insurance, bonding, workers' compensation, and other required audits.
- Maintain accurate and organized financial records and documentation.
- Identify financial risks and recommend corrective actions to Executive Leadership.
- Directly supervise the Accounting Specialist (Accounts Payable) and the Office Manager.
- Lead, mentor, and develop accounting personnel.
- Establish clear expectations, workflows, deadlines, and accountability within the accounting department.
- Review accounting processes regularly and identify opportunities for increased efficiency and automation.
- Promote accuracy, professionalism, confidentiality, and collaboration within the accounting team.
- Partner with the Office Manager, our PEO partner, and Executive Leadership on staffing, performance management, and organizational needs within the accounting function.
- Serve as a financial advisor to Executive Leadership.
- Provide financial information and analysis necessary for strategic planning and decision-making.
- Collaborate with Operations, Estimating, and Project Management to improve project profitability and financial performance.
- Assist with annual planning, business forecasting, capital expenditures, and long-term financial strategy.
- Evaluate financial implications of new contracts, major purchases, equipment acquisitions, and other significant business decisions.
- Provide financial guidance regarding project and company-level risks.
- Participate in leadership meetings and provide financial updates and recommendations.
Required
- Bachelor's degree in Accounting, Finance, Business, or a related field or equivalent combination of education and significant relevant experience.
- 8+ years of progressive accounting experience, preferably within the construction industry.
- Demonstrated experience managing or supervising an accounting function.
- Strong understanding of construction accounting and job costing.
- Experience with WIP schedules and percentage-of-completion accounting.
- Strong knowledge of financial statements, general ledger accounting, accounts payable, accounts receivable, and cash-flow management.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Ability to maintain confidentiality regarding financial, employee, and company information.
- Strong written and verbal communication skills.
- Proficiency with accounting software and Microsoft Office, particularly Excel.
- Experience with Viewpoint Vista (our accounting platform) strongly preferred; familiarity with Procore (used company-wide for project management) is a plus.
- Experience leading or supporting an ERP/accounting system conversion or implementation (e.g., transitioning from a legacy platform to a system with stronger project-management integration) preferred.
- Experience working for a commercial general contractor.
- CPA or other professional accounting designation.
- Experience with bonding requirements and construction financial reporting.
- Experience preparing financial information for surety companies.
- Experience with multi-project job costing and WIP reporting.
- Experience managing construction-industry audits.
- Financial Leadership: Understands the company's financial position and provides meaningful guidance to leadership.
- Construction Knowledge: Understands the relationship between accounting, project performance, contracts, costs, billings, and profitability.
- Analytical Thinking: Able to identify trends, discrepancies, risks, and opportunities through financial data.
- Attention to Detail: Maintains a high degree of accuracy while managing multiple priorities and deadlines.
- Leadership: Develops and holds the accounting team accountable while maintaining a collaborative work environment.
- Communication: Clearly communicates financial information to both accounting and non-accounting personnel.
- Business Judgment: Balances financial controls with the operational needs of the business.
- Integrity & Confidentiality: Handles sensitive financial and employee information with discretion and professionalism.
- Problem Solving: Proactively identifies issues and develops practical solutions.
- Accuracy and timeliness of financial reporting.
- Accurate and timely WIP and job-cost reporting.
- Effective cash-flow management.
- Timely collection of accounts receivable.
- Accurate accounts payable and subcontractor payment processes.
- Effective internal financial controls.
- Accurate project profitability reporting.
- Compliance with financial, tax, insurance, bonding, and audit requirements.
- Development and performance of the accounting team.
- Ability to provide Executive Leadership with reliable financial information and actionable recommendations.
- Ability to work effectively in a professional office environment.
- Ability to sit, stand, and work at a computer for extended periods.
- Ability to occasionally travel to project sites, banks, meetings, or other company-related locations as needed.
- Ability to meet deadlines and manage multiple priorities in a fast-paced construction environment.
Vacancy posted 5 days ago
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