Controller

Socket.dev; Omaha (NE); On-site; USD 110,000 - 170,000; Full time

Job summary

AlffCo is seeking an experienced Controller to lead accounting operations across the organization and ensure GAAP-compliant financial reporting. You will supervise the accounting team, influence financial strategy, and partner with executives to improve efficiency.

The role focuses on close processes, internal controls, audits, and cross-functional collaboration to support growth and compliance.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 5–10 years of progressive accounting experience, including leadership responsibilities.
• Strong knowledge of GAAP, financial reporting and internal controls.
• Experience managing month-end and year-end close processes.
• Experience preparing financial statements and supporting external audits.
• Strong budgeting, forecasting, cash management and financial analysis skills.
• Experience managing accounting staff and developing high-performing teams.
• Excellent analytical, organizational and problem-solving abilities.
• Ability to clearly communicate financial information to financial and non-financial audiences.
• Advanced proficiency in Excel and Office tools.
• Experience with ERP/accounting software and financial reporting systems.

Responsibilities

• Oversee all accounting operations including general ledger, payables, receivables, payroll, fixed assets and bank reconciliations.
• Manage monthly, quarterly, and annual close processes and ensure accurate statements.
• Prepare internal and external financial reports for leadership and ownership.
• Develop, implement and maintain strong internal controls to protect assets.
• Ensure GAAP compliance and regulatory reporting requirements.
• Coordinate annual audits, tax work with auditors and advisors.
• Manage cash flow, banking relationships and treasury functions.
• Develop and improve accounting policies and automate processes for efficiency.
• Supervise and develop accounting personnel while fostering accountability.
• Collaborate with operations, HR, sales and leadership to support business goals.
• Maintain compliance with corporate policies and internal controls.

Skills

GAAP knowledge

Financial reporting

Internal controls

Budgeting

Forecasting

Cash management

Leadership

Excel

ERP/accounting software

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

NetSuite

ERP systems

Microsoft Office

Job description

Description

General Position Summary

AlffCo is a leading provider of comprehensive facility management and construction solutions across the nation. With a commitment to excellence and a client-focused approach, we deliver innovative and sustainable solutions to meet the evolving needs of our clients. As we continue to grow, we are seeking an experienced and detail-oriented Controller to lead the company's accounting operations and ensure the accuracy, integrity, and timeliness of financial reporting.

The Controller is responsible for overseeing all day-to-day accounting operations, financial reporting, internal controls, compliance, and treasury activities. This role manages the accounting team and is responsible for maintaining accurate financial records, ensuring compliance with generally accepted accounting principles (GAAP), and supporting the company's financial objectives. The Controller partners closely with executive leadership to provide financial insight, improve operational efficiencies, and support the organization's continued growth.

Essential Functions of the Role

• Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and bank reconciliations.
• Manage the monthly, quarterly, and annual financial close processes, ensuring accurate and timely financial statements.
• Prepare internal and external financial reports for executive leadership and ownership.
• Develop, implement, and maintain strong internal controls to safeguard company assets and ensure financial accuracy.
• Ensure compliance with GAAP, federal, state, and local financial reporting requirements.
• Coordinate annual financial audits, tax preparation, and work with external auditors and tax advisors.
• Manage company cash flow, banking relationships, and treasury functions.
• Develop and improve accounting policies, procedures, and process automation to increase efficiency and accuracy.
• Supervise, coach, and develop accounting personnel while fostering a culture of accountability and continuous improvement.
• Collaborate with operations, human resources, sales, and executive leadership to support business objectives.
• Maintain compliance with corporate policies, tax regulations, and internal financial controls.

Other Responsibilities

• Perform additional duties as assigned.
• Demonstrate professionalism consistent with AlffCo's values and culture.
• Participate in special projects, acquisitions, integrations, and system implementations as needed.
• Occasional evenings or weekends may be required during month-end, year-end, audits, or major business initiatives.

Requirements

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Five to ten years of progressive accounting experience, including leadership responsibilities.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Experience managing month-end and year-end close processes.
• Experience in preparing financial statements and supporting external audits.
• Strong understanding of budgeting, forecasting, cash management, and financial analysis.
• Experience managing accounting staff and developing high-performing teams.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to communicate financial information clearly to both financial and non-financial audiences.
• Advanced proficiency in Microsoft Excel and Microsoft Office.
• Experience with ERP/accounting software and financial reporting systems.

Desired Qualifications

• Certified Public Accountant (CPA) preferred.
• Public accounting experience is highly desirable.
• Experience within construction, facility management, field services, or other project-based industries preferred.
• Experience with multi-entity accounting and intercompany transactions.
• Experience supporting rapid organizational growth and process improvement initiatives.
• Experience with NetSuite and integrated accounting systems preferred.

Computer Skills

Ability to quickly learn and utilize company software systems. Proficiency with Microsoft Office applications, particularly Excel, Teams, SharePoint, ERP/accounting software, and financial reporting tools.