Strategic Finance Controller — Lead Budgets & Controls

Aksarben Heating, Air Conditioning, Plumbing; Springfield (VA); On-site; USD 135,000 - 145,000; Full time

Benefits offered by this job

Health insurance options

401(k) with company match

Paid time off and holidays

Company-paid life insurance

Employee discounts

Job summary

McCarthy Services in Springfield, VA is seeking an experienced Controller to lead accounting and financial operations for our Northern Virginia service centers. This role partners with the General Manager and department leaders to improve financial performance, strengthen internal controls, and support the continued growth of the business.

You will oversee budgeting and forecasting, month-end close, financial reporting, and variance analysis.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• At least five years of progressive general-accounting experience.
• Strong knowledge of GAAP and ERP systems; JD Edwards a plus.

Responsibilities

• Lead all accounting and financial-control activities for the service center.
• Partner with the General Manager and department leaders on financial planning and improvement initiatives.
• Oversee operating and capital budgets, forecasts, and inventory controls.
• Analyze financial results across service, sales, dispatch, fleet, HR and purchasing.
• Provide financial reporting, variance analysis, and recommendations to leadership.
• Establish and maintain internal controls for inventory, purchasing, shipping and receiving, and labor reporting.
• Coordinate monthly financial statements, rolling forecasts, annual plans, and capital plans.

Skills

Analytical skills

Problem-solving

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related discipline

Tools

JD Edwards

Job description

McCarthy Services in Springfield, VA is seeking an experienced Controller to lead accounting and financial operations for our Northern Virginia service centers. This role partners with the General Manager and department leaders to improve financial performance, strengthen internal controls, and support the continued growth of the business.

You will oversee budgeting and forecasting, month-end close, financial reporting, and variance analysis.