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    Controller - Portland, OR, United States - O'Brien & Company

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    Description

    As Controller you oversee company accounting, reconciliations, and financial statement production. Work directly with CFO and external CPA, financial institutions, insurance agencies. Manage work in process reports, year-end taxes, quarterly reports and oversee project profit/loss tracking. Manage GL issues with AR/AP and all aspects of invoicing and collections.

    Main Role & Responsibilities:


    • Supports the innovation of the design and building process to identify financial growth opportunities


    • Work with accounting team on day-to-day operations, audit transactions related to the general ledger, receivables, payables, job costings and payroll


    • Maintain and perform skilled reviews of Work in Progress reporting and revenue recognition


    • Extract data from the accounting software to provide detailed and relevant reports


    • Prepare and process financial statements with external partners for regulatory reporting, such as the CPA, Banks, and Insurance agencies.


    • Oversee and executive month-end close activities in collaboration with Accounting Manager


    • Prepare monthly financial statements, including cash flow, ratios and trend analysis


    • Manage tax planning, property sales and asset management


    • Oversee monthly general ledger entries and account reviews and reconciliations


    • Assure compliance and establish internal controls and policies


    • Collaborate with the CFO, CEO and COO on company's financial strategy and planning


    • Collaborate with the Design and Build teams on best practices related to accounting functions




    • 4 Year Degree in Accounting from an Accredited institution


    • 5+ Years of experience in finance management, ideally in construction industry


    • Experience leading a staff of accounting professionals


    • In-depth knowledge of accounting software (preferably Viewpoint/Vista/Trimble)


    • Familiar with construction processes in relation to project set-up, change orders, billing and closeout


    • Service oriented; driven to provide excellent service throughout the organization


    • Skilled ability to manage tasks and conflicting priorities and deadlines


    • Ability to meet daily, weekly, and monthly reporting deadlines


    • Excellent communication and interpersonal skills



    PI7d8f60055a


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