As an Assistant Controller, you will oversee accounting functions including preparing financial statements, managing daily accounting operations, and ensuring financial accuracy and compliance with regulations.
Key Responsibilities
- Ensure that efficient policies and procedures and the proper internal controls are in place
- Responsible for month-end close process and coordinate the closing of the division’s accounting books
- Report financial results in conformity with US GAAP together with financial and accounting policies established by Corporate Accounting
- Develop and maintain effective Percentage of Completion forecast capability
- Assess adequacy of resource deployment commensurate with known project schedules and workload
- Oversee the construction project accounting process from start to finish
- Prepares and analyzes month-end reporting (WIP report, over/under, gross margin, revenue recognition, and revenue projection, a shift of work and variances to plan, forecast adjustments, earnings fade/gain, preconstruction costs)
- Work closely with project managers to ensure accurate data on jobs and cost accounting
- Partner with external auditors to support annual audit procedures
- Maintain KPI dashboards and steer monthly analytical process to assess operational and financial performance, including labor efficiency and productivity, margin scalability, and cash conversion
- Review expense projections and provide recommendations regarding cost reduction as well as opportunities to redeploy resources across projects and departments
- Assess risks and opportunities spanning revenue growth, margin expansion, and cash conversion
- Support annual planning cycle including preparation and consolidation of budget requests across businesses, analytics, management review, and Board presentations
- Lead various operational and financial analyses and prepare other ad hoc operational and financial reports as requested
- Aid in the implementation of new ERP and additional software tools to modernize and scale the business
Desired Experience
- Bachelor's degree in accounting required; CPA preferred
- Preferred: 5 – 7+ years’ progressive accounting experience, working in public accounting or corporate accounting
- Construction industry experience preferred
- Firm knowledge of Generally Accepted Accounting Principles (US GAAP)
- Strong knowledge of ASC 606 and understanding of percentage completion accounting preferred
- Proficiency in MS Office, especially Excel. Experience with Sage 300 CRE ideal