Controller, Accounting
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Accounting
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Management
Job Description & How to Apply Below
Great work starts with great people. SAV brings together designers, engineers, technicians, programmers, project managers, sales professionals, service experts, and creative thinkers who share a commitment to doing things well.
We work on extraordinary homes and challenging projects, alongside some of the most talented architects, designers, builders, and craftspeople in the industry. But what we build is only part of the story. SAV is also a place to learn, take ownership, develop your craft, and build a career.
If you're curious, motivated, and take pride in what you do, we'd like to meet you.
Position:Controller
Location: Bozeman, MT
Job :342
# of Openings:1
SAV Digital Environments designs, manages and installs innovative home and business automation solutions;audio/video systems, home theater and entertainment, lighting control, window treatments, security/surveillance, and so much more.
We design reliable and intelligent solutions to simplify the user experience, bringing connectivity and efficiency to any environment. Our mission is the relentless pursuit of enriching our clients’ lives through technology, innovation and an unyielding commitment to 24/7 reliable client service.
- Integrity
- Humility
- Invested
- Reliability
- Motivated
The Controller is the senior accounting leader in the organization, reporting directly to the Director of Finance. This role is responsible for the accuracy of the company's financial statements, the integrity of job costing and inventory records, and the reliability of the cash position. This position manages the accounting team and works closely with the operations team and leadership team to provide the financial visibility needed to understand day-to-day business performance.
ESSENTIALJOB FUNCTIONS Financial Reporting and Close
- Lead the monthly close process and deliver accurate financial statements to the leadership team within an agreed close timeline
- Prepare the consolidated income statement, balance sheet, and cash flow statement each period along with branch specific financial statements
- Produce department-level profit and loss reports
- Maintain and present the WIP schedule each month — calculating percent-complete on active projects and reconciling under billed and over billed positions to the balance sheet
- Prepare weekly KPIs and monthly reporting package for leadership that covers financial performance, cash position, AR aging, and any items requiring attention
- Lock accounting periods and maintain close discipline across the team
- Own the accuracy of the full balance sheet — every account reconciled monthly with supporting documentation
- Maintain fixed asset records and depreciation schedules for equipment and vehicles across all locations
- Ensure accounts receivable, inventory, work in progress, accounts payable, and accrued liabilities are correctly stated each period
- Review and approve all intercompany journal entries between legal entities — ensure balances are reconciled monthly and eliminate correctly in the consolidated financial statements
- Oversee the month-end accrual process — subcontractor costs, payroll, prepaid amortization, and any other recurring entries
- Manage the transition to a single chart of accounts, policies, close process, and reporting structure on a defined timeline and participate in the project to identify and migrate branches into consistent systems
- Ensure shared costs — including management fees, shared insurance, equipment loans between branches, and allocated overhead — are documented under a formal intercompany agreement and recorded consistently in both entities each period
- Maintain a rolling short-term cash flow forecast — updated regularly and…
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