Corporate Controller
Job DescriptionPosition Title:
Corporate Controller Position Reports To:
VP, Accounting Position Summary The Corporate Controller is responsible for the company's accounting practices, internal controls, statistical analysis, regulatory compliance, maintenance of its fiscal records, and the preparation of financial reports.
The position involves supervision over general accounting, property accounting, cost accounting, and regulatory reporting.
Responsible for planning and execution of external financial and operational audits.
Prepares financial analyses of operations, including interim and final financial statements with supporting schedules.
Demonstrates expertise in concepts, practices, and procedures in the fields of finance and accounting.
Relies on extensive experience and organizational skills to plan and accomplish goals.
Leads and directs the work of others.
Promotes and maintains positive relationships with all contacts, internal and external.
Essential Functions Responsible for monthly closing process, which includes monthly reconciliation of all balance sheet accounts.
Responsible for monthly project performance review.
Work collaboratively across departmental functions and provide support to other business operations related to financial reporting and accounting needs.
Responsible for monthly internal financial reporting.
Manages planning and execution of annual audit by external auditors.
This includes making sure audit is completed on time and on budget.
Manages other external audits including sales tax audits and customer audits.
Responsible for statutory reporting requirements.
Responsible for all bank/treasury functions, which include approving cash disbursements, handling letters of credit, and debt/covenant reporting.
Assist with preparation of income tax returns, responsible for making sure all tax returns are filed on time.
Responsible for ensuring that all indirect tax returns are filed timely and oversee audits.
Responsible for maintaining and developing a strong internal control environment related to accuracy, timeliness, and completeness of reported financial data and safeguarding of Company assets.
Responsible for ensuring compliance of company policies and procedures.
Work collaboratively across departmental functions and provide support to other business operations related to financial reporting and accounting.
Determine areas of process improvement and make recommendations related to the development of internal accounting systems.
Assist in formulating Accounting Department budget.
Develop, lead, and manage the company's corporate accounting team, including hiring, training, managing performance, as well as identifying resource needs.
Assist in improving working capital (i.
e.
, drive collections, improving DSO, drive billing).
Lead cash improvement initiatives.
Respond to inquiries for financial information.
Support management by compiling special/required information and analysis.
Other duties as assigned.
Education & Experience Bachelor's degree in Accounting or Finance.
10
years of progressive accounting experience including a Controller role.
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation required.
A sound understanding of Generally Accepted Accounting Principles.
Experienced in creating financial budgets and forecasts.
Knowledge, Skills, and Abilities Ability to work effectively in cross-functional team initiatives.
Evaluate, understand, and communicate financial implications of various business decisions.
Prior experience in construction/industrial services industry.
Fluency and expertise in construction cost accounting; revenue recognition over time, time and material billing and revenue recognition.
Work Conditions/Physical Demands Remaining in a stationary position, often standing, or sitting for prolonged periods.
Light work that includes moving objects up to 20 pounds.
No adverse environmental conditions expected.
Recommended Skills Accounting Systems Auditing Balance Sheet Billing Business Process Improvement Certified Management Accountant Estimated Salary: $20 to $28 per hour based on qualifications.
Corporate Controller Position Reports To:
VP, Accounting Position Summary The Corporate Controller is responsible for the company's accounting practices, internal controls, statistical analysis, regulatory compliance, maintenance of its fiscal records, and the preparation of financial reports.
The position involves supervision over general accounting, property accounting, cost accounting, and regulatory reporting.
Responsible for planning and execution of external financial and operational audits.
Prepares financial analyses of operations, including interim and final financial statements with supporting schedules.
Demonstrates expertise in concepts, practices, and procedures in the fields of finance and accounting.
Relies on extensive experience and organizational skills to plan and accomplish goals.
Leads and directs the work of others.
Promotes and maintains positive relationships with all contacts, internal and external.
Essential Functions Responsible for monthly closing process, which includes monthly reconciliation of all balance sheet accounts.
Responsible for monthly project performance review.
Work collaboratively across departmental functions and provide support to other business operations related to financial reporting and accounting needs.
Responsible for monthly internal financial reporting.
Manages planning and execution of annual audit by external auditors.
This includes making sure audit is completed on time and on budget.
Manages other external audits including sales tax audits and customer audits.
Responsible for statutory reporting requirements.
Responsible for all bank/treasury functions, which include approving cash disbursements, handling letters of credit, and debt/covenant reporting.
Assist with preparation of income tax returns, responsible for making sure all tax returns are filed on time.
Responsible for ensuring that all indirect tax returns are filed timely and oversee audits.
Responsible for maintaining and developing a strong internal control environment related to accuracy, timeliness, and completeness of reported financial data and safeguarding of Company assets.
Responsible for ensuring compliance of company policies and procedures.
Work collaboratively across departmental functions and provide support to other business operations related to financial reporting and accounting.
Determine areas of process improvement and make recommendations related to the development of internal accounting systems.
Assist in formulating Accounting Department budget.
Develop, lead, and manage the company's corporate accounting team, including hiring, training, managing performance, as well as identifying resource needs.
Assist in improving working capital (i.
e.
, drive collections, improving DSO, drive billing).
Lead cash improvement initiatives.
Respond to inquiries for financial information.
Support management by compiling special/required information and analysis.
Other duties as assigned.
Education & Experience Bachelor's degree in Accounting or Finance.
10
years of progressive accounting experience including a Controller role.
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation required.
A sound understanding of Generally Accepted Accounting Principles.
Experienced in creating financial budgets and forecasts.
Knowledge, Skills, and Abilities Ability to work effectively in cross-functional team initiatives.
Evaluate, understand, and communicate financial implications of various business decisions.
Prior experience in construction/industrial services industry.
Fluency and expertise in construction cost accounting; revenue recognition over time, time and material billing and revenue recognition.
Work Conditions/Physical Demands Remaining in a stationary position, often standing, or sitting for prolonged periods.
Light work that includes moving objects up to 20 pounds.
No adverse environmental conditions expected.
Recommended Skills Accounting Systems Auditing Balance Sheet Billing Business Process Improvement Certified Management Accountant Estimated Salary: $20 to $28 per hour based on qualifications.
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