Strategic Finance Controller – Field Services & GAAP

Cobalt Service Partners, LLC; Waukesha (WI); On-site; USD 110,000 - 140,000; Full time

Job summary

Automatic Entrances of Wisconsin is seeking a hands-on Financial Controller to oversee day-to-day accounting operations and ensure GAAP-compliant financial reporting. The ideal candidate will have 7+ years in general ledger accounting, deep ERP experience (Sage Intacct, NetSuite, SAP) and familiarity with ServiceTitan or Procore in a B2B field-services environment.

You will drive cash forecasting, budgeting, variance analysis, project costing and maintain strong internal controls while

Qualifications

• 7+ years in general ledger accounting.
• Experience with ERP systems (Sage Intacct, NetSuite, SAP) and service-management platforms.
• Knowledge of % of completion accounting, inventory/WIP, lease accounting, GAAP entries.
• Bachelor’s in Accounting or Finance; CPA/CMA/CGMA preferred.
• Strong internal controls and ability to explain financial concepts to non-finance staff.

Responsibilities

• Manage monthly close with GAAP-compliant statements and reconciliations.
• Oversee cash management and forecasting; monitor working capital and cost controls.
• Maintain internal controls; ensure compliance with tax filings and audits.
• Support budgeting, forecasting, and variance analysis with leadership.
• Oversee job costing and project-level financial tracking.
• Manage accounting systems (ServiceTitan, Sage) and payroll/billing reporting.
• Ensure timely and accurate financial reporting.
• Drive cash flow optimization.
• Maintain strong controls and compliance.

Skills

General ledger accounting

Internal controls

Financial reporting

Communication with non-finance

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

Sage Intacct

NetSuite

SAP

ServiceTitan

Procore

Job description

Automatic Entrances of Wisconsin is seeking a hands-on Financial Controller to oversee day-to-day accounting operations and ensure GAAP-compliant financial reporting. The ideal candidate will have 7+ years in general ledger accounting, deep ERP experience (Sage Intacct, NetSuite, SAP) and familiarity with ServiceTitan or Procore in a B2B field-services environment.

You will drive cash forecasting, budgeting, variance analysis, project costing and maintain strong internal controls while