Hands-On Controller | NetSuite Expert, PE-Backed Growth

American Overhead Door and Dock LLC and Peak Electric

Philadelphia (Philadelphia County)

On-site

USD 144,000 - 176,000

Full time

9 days ago
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Benefits offered by this job

Medical, dental, and vision insurance
401(k) with company match
Generous paid time off and paidholidys
Annual performance-based bonus

Job summary

American Overhead Door & Dock is seeking a hands-on Controller to lead the accounting function and own NetSuite-based processes. You will manage monthly close, revenue recognition for installation contracts, job costing, and internal controls, with direct exposure to the CEO and board.

The role offers leadership over a growing finance team in a private equity–backed environment. The position requires a CPA-preferred degree, 7+ years of progressive accounting experience including leadership

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
  • 7+ years of progressive accounting experience including Controller, Assistant Controller, or Accounting Manager roles.
  • Hands‑on experience with percentage‑of‑completion accounting, WIP reporting, and job costing in construction/field services.
  • Experience designing accounting policy and internal controls.
  • Experience managing and developing direct reports.
  • ERP experience with NetSuite and Advanced Excel; ability to build searches and reports independently.

Responsibilities

  • Own the monthly, quarterly, and annual close and deliver accurate, timely financial statements.
  • Prepare the monthly financial reporting package, including variance analysis and commentary for executive leadership and the sponsor.
  • Direct revenue recognition for installation contracts, including percentage-of-completion accounting, WIP schedules, and revenue accruals.
  • Maintain the estimate-to-complete process and coordinate with Operations to ensure current, supportable cost-to-complete estimates.
  • Analyze job profitability, over- and under-billings, retainage, and change orders.
  • Develop and maintain accounting policies, procedures, approval matrices, and segregation of duties across close, AR, AP, and payroll cycles.
  • Oversee annual audit relationship and manage engagement from planning through issuance.
  • Coordinate with external tax advisors on filings and support sales, use, and payroll tax compliance.
  • Oversee accounts receivable and accounts payable processes, including billing accuracy, aging, collections, and vendor payments.
  • Support annual budgeting, forecasting, and cash flow management.
  • Serve as the NetSuite owner; research transactions and resolve data issues directly in the system.
  • Build and maintain saved searches, reports, and reconciliations to enable proactive analysis and automation.
  • Partner with IT and consultants on NetSuite configuration and reporting enhancements.
  • Manage, develop, and mentor the accounting team across general accounting, AR, AP, and payroll.

Skills

Strong communication
Advanced Excel
ERP experience

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

NetSuite

Job description

American Overhead Door & Dock is seeking a hands-on Controller to lead the accounting function and own NetSuite-based processes. You will manage monthly close, revenue recognition for installation contracts, job costing, and internal controls, with direct exposure to the CEO and board.

The role offers leadership over a growing finance team in a private equity–backed environment. The position requires a CPA-preferred degree, 7+ years of progressive accounting experience including leadership

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