Omni Remodeling is scaling from $14M to $100M by 2036, and this seat owns the financial discipline that makes that growth possible. Reporting to the Head of Finance, the Controller runs month-end close, cash forecasting, general ledger integrity, and accounting operations, including direct oversight of the AP/AR Specialist and Payroll Specialist.
The Right Person Is
- Hands-on. Owns the work directly, from reconciliations to close, not just reviews someone else's.
- Analytical. Turns financial data into decisions leadership can act on.
- Process-driven. Builds the systems that let close run the same way every month as the company scales.
- Accountable. Meets deadlines and closes the loop without being chased.
Compensation
$85,000 - $105,000 yearly
Qualifications
- Full onsite in Owings Mills, MD
- Demonstrated experience owning month-end close and financial statement preparation independently, not just reviewing someone else's work
- Hands-on experience with job costing, WIP, or percentage-of-completion accounting in a project-based industry (construction, remodeling, manufacturing, or similar)
- Direct experience managing or closely overseeing AP and/or AR functions
- Proven ability to build and maintain accurate short-term cash forecasts across multiple, sometimes irregular payment sources
- Comfortable operating hands-on and transactionally; this is an execution seat, not a purely supervisory one
- Expert proficiency with QuickBooks
- Strong Excel and financial modeling skills
- Preferred
- Experience in residential construction, remodeling, home improvement, or light manufacturing
- Experience working alongside an outsourced or fractional accounting/CFO partner
- Experience with multi-entity or multi-profit-center accounting, allocating shared costs and tracking performance by brand or segment
- Familiarity with third-party financing program mechanics (retail/home-improvement lender funding, dealer fees, funding timing)
- Experience directly managing AP/AR/Payroll staff
- Process documentation and SOP-building instinct
Responsibilities
- Month-End Close & Financial Statement Accuracy. Own the close calendar and deliver accurate, reconciled financial statements, P&L, Balance Sheet, and Cash Flow, closed by the 10th of each month.
- Cash Forecasting & Liquidity Management. Maintain a weekly cash forecast, monitor bank balances, and coordinate AR/AP timing so leadership always has a current read on liquidity.
- General Ledger Integrity & Accounting Controls. Own the general ledger, chart of accounts, and journal entry oversight, keeping the books audit-ready at all times.
- Accounting Operations (AP, AR, Payroll & Job Costing). Directly manage the AP/AR Specialist and Payroll Specialist, and own job-level cost tracking, WIP accuracy, and customer financing reconciliation.
- Finance Process Leadership. Build and continuously improve billing cadence, reconciliation workflows, and accounting policy as the company scales.