Controller

Haddad Plumbing

Newark (NJ)

On-site

USD 125,000 - 140,000

Full time

3 days ago
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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
Career Growth Opportunities

Job summary

Haddad Plumbing and Heating Inc. is seeking a Controller to join our team at our headquarters in Newark, New Jersey.

The Controller will oversee all accounting and financial operations, lead AP, AR, payroll, bank and credit card reconciliations, and collaborate with the CFO on financial strategy. The ideal candidate will have strong math, organizational, and communication skills, with 7+ years of related experience and expertise in job costing and project accounting within the construction

Qualifications

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

Responsibilities

  • Oversee all accounting functions including GL, AP, AR, payroll, and reconciliations.
  • Prepare budgets and forecasts for each project.
  • Prepare and assist outside accountant with monthly, quarterly, and annual statements.
  • Manage month-end and year-end close for bank accounts and reconciliations.
  • Ensure vendor accounts are maintained and reconciled.
  • Analyze financial results and provide profitability reports.
  • Prepare cash flow forecasts and manage working capital.
  • Manage AR collections and timely billing.
  • Oversee job costing for service and project work.

Skills

Job Costing
Internal Controls
Financial Analysis
Leadership
Team Collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Sage 100 Contractor
Microsoft Excel

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.

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
  • Bachelor's degree in Accounting or Finance is required
  • 7+ years of related experience is required
  • Strong Understanding of Job Costing and Project-Based Accounting
  • Strong knowledge of internal controls and accounting guidelines
  • Proficiency with Microsoft Office and Accounting Software
  • Experience with Sage 100 Contractor (Preferred)
  • Experience in Construction, Plumbing, HVAC or Other Skilled Trades Preferred
  • A valuable record of improving financial results
Position Type and Expected Hours of Work

This is a full-time position with working hours scheduled from Monday to Friday, 8:00 am – 5:00 pm.

Travel

No travel is expected for this position.

Compensation

$125,000-$140,000

Benefits Include
  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k) Plan with Company Match
  • Paid Time Off (PTO)
  • Paid Holidays
  • Paid Vacation
  • Opportunities for Career Growth and Advancement
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