Controller

Haddad Plumbing

Columbus (OH)

On-site

USD 125,000 - 140,000

Full time

10 days ago

Application generator

Stand out for this role — generate a tailored resume and cover letter in about a minute.

Get past ATS filters

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan with Company Match

Paid Time Off (PTO)

Paid Holidays

Paid Vacation

Job summary

Haddad Plumbing and Heating Inc. seeks a seasoned Controller to lead all accounting and financial operations from our Newark, NJ headquarters. You will oversee A/P, A/R, payroll, and reconciliations, partnering with the CFO to ensure accurate reporting and strong internal controls.

The role requires a Bachelor's in Accounting/Finance, 7+ years of experience, and expertise in job costing for construction projects. Sage 100 Contractor and Microsoft Office skills are highly preferred.

Qualifications

Bachelor's degree in Accounting or Finance required.
7+ years of related experience required.
Strong understanding of job costing and project-based accounting.
Proficiency with Microsoft Office and accounting software.
Experience with Sage 100 Contractor preferred.
Construction, plumbing, HVAC or skilled trades experience preferred.
A track record of improving financial results.

Responsibilities

Oversee general ledger, A/P, A/R, payroll and reconciliations.
Coordinate with CFO on financial strategy and reporting.
Prepare budgets and project forecasts.
Produce monthly, quarterly and annual financial statements.
Manage month-end and year-end close processes.
Monitor cash flow and working capital.
Ensure accurate job costing and timely billing.
Lead process improvements and SOP development.
Supervise accounting staff and collaborate with project teams.

Skills

Strong accounting knowledge

Job costing

Leadership

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Sage 100 Contractor

Microsoft Office

Job description

Haddad Plumbing and Heating Inc. is seeking a Controller to join our team at our headquarters in Newark, New Jersey. The Controller will be responsible for overseeing all accounting and financial operations of the organization. This role will lead accounts payable, accounts receivable, bank and credit card reconciliations, and payroll functions. The ideal candidate will demonstrate exceptional mathematical aptitude, organizational capability, and written and verbal communication skills. The Controller will work in close partnership with the CFO to ensure effective management of all financial aspects of the company.

Responsibilities

Financial Management and Reporting

Oversee All Accounting Functions Including General Ledger, Accounts Payable, Accounts Receivable, Payroll, Bank Reconciliationsand CreditCard Reconciliations
Ensure All Receiving is Done Correctly byPurchasingtoAid Finance in Precise Job Costing
Prepare Budgets and Forecasts for Each Project
Prepare andAssist Outside Accountant in Timely and Accurate Monthly, Quarterly and Annual Financial Statements
Manage Month-End and Year-End Close Out Process for Bank Accounts, Credit Cards, Accounts Payable and Accounts Receivable
Ensure all Vendor Accounts are Properly Maintained and Accurately Reconciled Weekly and Monthly
Analyze Financial Results and Provide Management with Reports on Profitability,Marginsand Cost Controls
Prepare Cash Flow Forecasts and Manage Working Capital
Manage Accounts Receivable Collections to Ensure Timely Collection of Receivables
Ensure All Billing (Both Service and AIA Billing) is Sent Timely to Customers
Work with Vendors to Ensure Timely Payment andNo AccountHolds
Manage Cash Flow to Ensure Project Funds are Allocated to the Proper Vendors for the Job Material

Job Costing and Project Accounting

Monitor Job Costing for Service and Project Work, Including Labor, Materials, Equipment and Subcontractors
Review Work-in Progress (WIP) Schedules and Percentage-of-Completion Reporting
IdentifyAreaswithOver Budget Costs and Billing Issues
Work with Operations and Project Managers to Properly PrepareAccurateMonthly Job Requisitions for Billing

Budgeting and Forecasting

Lead andPrepare Annual Budgeting and Periodic Forecasting Processes for Review with Management
Track Actual Results Versus Budget and Present to Management with Explanation
Provide Management with Pricing Support for Labor Rate Analysis and Overhead Allocation
Ensure Proper Monthly Budgeting to allocate for Payroll, Overhead and Vendor Expenses

Compliance and Control

Ensure Compliance with Tax Requirements
Work Closely and Coordinate with Outside Accounting Firm to Maintain Accurate Books and Records and for Quarterly and Annual Financial Reports
Maintain strong Internal Controls and Processes for Finance Team
Work with OutsideAuditorsas Necessary
Ensure Jobs are Properly Set UpInSage
Ensure All Lien Waivers and Project Specific Documents are Properly Uploaded or Sent to Client for Payment Release

Payroll and Labor Cost Oversight

Oversee Payroll Processing
Ensure Accurate Labor Allocation to Jobs and Departments
Monitor Overtime, Burden Rates and Labor Efficiency

System and Process Improvement

Manage and Optimize Accounting and Job-Cost System (Sage 100 Contractor)
Improve Financial Processes, ReportingAutomationand Internal Workflows
Draft and Prepare a Standard Operating Procedure Book for All Processes of the Finance Department
Support System Integrations Between Accounting, Field Operations and Billing

Leadership and Collaboration

Supervise and Train Accounting Staff, Accounts Payable, Accounts Receivable and Finance Manager
Serve as Financial PartnertoOwnership, Operations and Project Management Teams
Provide Financial Guidance to All Areas of the Company

Requirements