- Work closely with the project managers to ensure the timely and accurate accounting and reportingof all job cost information, including percentage of completion of projects, budgets, contracts andrelated adjustments, and billings. Ensure any estimate changes or projected adjustments arerecorded on a timely basis. Prepare all monthly job cost and percentage of completion schedules, andbudget variance reports. Work-In-Progress journal entries to the General Ledger
- Meet with the project management teams weekly to ensure accuracy of project billing.
- Review accuracy of subcontractor and vendor billings and all appropriate paperwork (lien waivers,certifications, etc.)
- Involvement in ensuring profitable winning construction bids.
- Analyze trial balance to assess accuracy, completeness, and conformance to standards and processtransactions as needed for month end analysis.
- Oversee and execute accounting process, including internal and external billing, cash receiptspostings, collections efforts and accounts payable, etc. Act as a backup and/or with work overflow.
- Assist with budgeting, forecasting and analysis.
- Maintain a system for state registrations, business, and tax licenses, etc.
- Maintain the General Ledger, create and maintain reconciliations of all balance sheet accounts.
- Prepare and distribute summary of updated 13-week cash flow forecast. Monitor the daily cashbalance and daily activity.
- Consistently analyze financial data and present accurate financial reports in a concise format.
- Ensure and/or implement adequate documented policies and procedures and financial systems withadequate internal controls.
- Prepare for and participate in audits by external parties, including external accountants, unions, theIRS, etc.
- Assist in the hiring, training, and organizational structure of a highly-quality, professional accounting department.
- Comply with local, state, and federal government reporting requirements and tax filings.
- Prepare necessary reports for external parties, including banks and other creditors, insurance and surety companies, underwriters, etc.
- Identify and undertake process improvements.
- Strong desire to take initiative and do whatever it takes to "figure it out."
- Ability to self-manage office tasks, determine what needs to be done, and do it with minimal supervision.
- Highly Proficient with Microsoft office products, including Excel, Word, Outlook, Teams, etc. with the ability to learn new systems with minimal training.
- Bachelor's Degree in accounting
- Professional Certification (CPA, CMA, etc.) is encouraged but not required.
- 5+ years of experience in construction accounting
- Working knowledge of Viewpoint Spectrum is encouraged but not required.
- Experience with Power BI, Tableau, SQL, and/or other data analytics and visualization tools
- Experience managing external auditors and an understanding of the requirements needed to successfully pass a CPA Audit
- Salary commensurate with experience ($100,000 - $125,000)
- Bonus Opportunity
- 100% company paid medical insurance and disability insurance.
- Optional dental and vision insurance
- Health Savings Account (HSA)
- 401K with 6% company match
- Opportunities for career growth, training, and development
- A family culture built on recognition.
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Financial Controller - Los Angeles, United States - ModernControls Inc.
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Description
ModernControls is a leading provider of HVAC and building automation services for commercial facilities across Delaware, Pennsylvania, Maryland, New Jersey, Viriginia and Washington, D.C.
With over 140 employees, and a fleet of 100 service vehicles, our team of experts install, maintain, and design Building Automation and HVAC systems designed to help facility managers control building environments and operating costs.
We are looking for a growth-minded Controller to join our company in the corporate accounting team.The company is positioned for rapid growth over the next several years, so we are looking for professional who wants to make an immediate impact while growing with the organization.
The anticipated career path for the Controller is to grow into a director or vice president role.Requirements
Day-to-day activities: This is a salaried, in-office position with a 40-hour work week. There is potential for flexibility to work from home on occasion. The general hours for this position are 8:00 am to 4:30 pm Monday through Friday.
Construction Accounting & Job Costing
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Preferred Knowledge/Skills and Education
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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