Controller
Sunstall Inc.
ROLE TheControllerisresponsibleforleadingtheaccounting,financialplanning&analysis,andrelatedfunctions;overseeingthepreparationoffinancialstatements,forecasts,andreports;developinginternalcontrols;supportingmanagementinthepreparationoftheannualbudgetandanalysisofbusinessresults;andsupportingtheannualauditofPlayer&Co'sconsolidatedfinancialstatements.ExperiencewithintheConstructionservicesindustryispreferred.
ESSENTIALFUNCTIONS
Leadanddirectaccounting,billing,accountsreceivable,payables,andreportingfunctions. Preparemonthly,quarterly,annualfinancialstatements(incomestatement,balancesheet, statementofcashflows),reportsanddisclosuresusingERPattheCorporatelevel Ownthejobcostaccountingcycleendtoend,includingjobsetup,costcodingstructure,laborandequipmentburdenrates,committedcosttracking,andcost-to-completedisciplineacrossallactiveprojects. PartnerwithProjectManagersandOperationstoreviewjobcostdetailmonthly,validateestimatestocomplete,andchallengetheassumptionsthatdriveprojectmargin. Prepare,review,andanalyzethemonthlyWorkinProcess(WIP)schedule,includingearnedrevenue,over-andunder-billings(contractassetsandcontractliabilities),andestimatedgrossprofitbyjob;reconciletheWIPscheduletothegeneralledgerandfinancialstatementseachperiod. Identifyandexplainmarginfadeorgain,changesinestimates,andunapprovedorpendingchangeorderexposure;escalateat-riskjobstomanagementwithsupportinganalysis. EnsurerevenueisrecognizedinaccordancewithASC606,applyingthepercentage-of-completion(cost-to-costinput)methodand,whereapplicable,point-in-timerecognitionfortime-and-materialandunit-pricework;evaluateperformanceobligations,variableconsideration(incentives,liquidateddamagesandclaims),contractmodificationsandchangeorders,andlossjobreserves;documentconclusionsandmaintainthesupportingtechnicalmemorandaandcontrols. ProvideWIPschedules,jobcostsupport,andrelatedschedulestoexternalauditors,sureties,andlenders. Developinternalcontrolpolicies,guidelines,andproceduresforallactivitieswithinscopeofresponsibility. Provideguidancetotheaccountingteamandensuretheteamexecutesallfunctionsinaccordancewithcompanystandards,GAAP,andapplicablelaws. Reviewandvalidatebankreconciliations,resolvingdiscrepanciestoensuretheadjustedbankbalancetiespreciselytothegeneralledger. Coordinateandexecuteannualauditofthecompany’sfinancialstatements. Ensuremanagementreportingalignswithoverallstrategyandthatqualityinformationisavailabletohelpmanagementmakekeydecisions. Leadeffortstostreamlinefinancialprocessesandreporting. Workwithcompanymanagementonpreparingtheannualbudget. Overseethemonth-end,quarter-end,andyear-endcloseprocessesandreviewfinancialresults,balancesheetreconciliations,andjournalentriesforcompliancewithU.S.GAAP. OverseecompliancewithFederal,State,andLocaltaxrequirements. Conductallbusinessactivitiesinaccordancewith3E,LLCpoliciesandprocedures,CoreValues,andallapplicablelegalrequirements.QUALIFICATIONS&REQUIREMENTS
Strongcommunication(verbalandwritten)skills. Demonstratedcapacitytocommunicateandcollaboratewithdiversestakeholders(employees,clients,andvendors)atmultiplelevels. Soundjudgmentandcapacitytomakeindependentdecisionsthathaveasignificantbusinessimpact. Skilledatprioritizing,managinganddirectingactivitiesforteams. Demonstratedcapacitytomotivateandleadteams. ExcellentunderstandingofallfinancialaspectsofthebusinessandtheirimpactontheCompany'sperformance. Demonstratedcapacitytomakeasignificantcontributiontothecompany’sbusinesssuccess.SKILLS,ABILITIES&WORKSTYLE
Bachelor’sdegreeinaccounting. QualifiedAccountant(CPAoptional). 5+yearsinaController,AssistantController,orFP&Arole. Deepjobcostandprojectaccountingexperienceinacontract-basedbusiness,includingWIPreporting,percentage-of-completionrevenuerecognitionunderASC606,andchangeordermanagement. ExperiencewithconstructionorutilityservicesERP(e.g.,ViewpointVista,Sage300CRE,CMiC,AcumaticaConstruction,oreCMS). Extensiveexperienceinconstructionorcontract-basedprojectaccountingrequired;utilityservicesindustryexperiencestronglypreferred. In-depthknowledgeofU.S.GAAP. Stronganalyticalskills. ProficientinMicrosoftapplications,includingbutnotlimitedtoWord,Excel,andOutlook. Proficientinoperatingallcommonofficeequipment,suchasmulti-linephone,calculator,cellphone,copier,fax,scanner,audio/visualequipment. Availableafterhours/weekends/holidaysonaperiodicbasis.WORKENVIRONMENT&PHYSICALDEMANDS
Thispositionrequiresworkingprimarilyinanofficeenvironmentwithminimalexposuretosafetyhazards.Theemployeemayoccasionallyberequiredtooperatevehiclesanddrivelongdistancesoncompanybusiness. Thephysicaldemandsdescribedherearerepresentativeoftherequirementsanemployeemustmeettosuccessfullyperformtheessentialfunctionsofthisjob.Reasonableaccommodationsmaybemadetoenableindividualswithdisabilitiestoperformtheessentialfunctions.Theemployeeisregularlyrequiredtouseatelephone,computerkeyboardandmouse;reachwithhandsandarms;talkandlisten.Theemployeeisfrequentlyrequiredtowalkandsit,aswellastoliftandcarryobjectssuchasbooks,filesandsuppliesweighingupto25pounds.Theemployeeisoccasionallyrequiredtostand,stoop,orkneel.Specificvisionabilitiesrequiredbythispositionincludeclosevisionandtheabilitytoadjustfocus. Theintentofthisjobdescriptionistoprovidearepresentativegeneralnatureandlevelofthetypesofdutiesandresponsibilitiesthatwillberequiredofpositionsgiventhistitleandshallnotbeconstruedasadeclarationofthetotalofthespecificdutiesandresponsibilitiesofanyparticularposition.Employeesmaybedirectedtoperformjob-relatedtasksotherthanthosespecificallypresentedinthisdescription.3ELLCreservestherighttoamendandchangeresponsibilitiesasneededtomeetbusinessneeds. #J-18808-Ljbffr Sunstall Inc.Vacancy posted 2 days ago
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