Controller, Accounting, Financial Reporting
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-10-17
Listing for:
AquantUs, LLC.
Full Time
position Listed on 2026-10-17
Job specializations:
-
Accounting
Financial Reporting, Financial Controller, Financial Compliance, Accounting Manager
Job Description & How to Apply Below
We are seeking an experienced Controller to oversee the daily accounting functions for a key operating company within a large construction group serving the Southeast region.
Controller - Charlotte, NCWe are seeking an experienced Controller to oversee the daily accounting functions for a key operating company within a large construction group serving the Southeast region.
This role is responsible for accurate financial reporting, project accounting, work-in-progress analysis, and ensuring internal controls are maintained.
The Controller will collaborate closely with senior leadership, project teams, and accounting staff to drive financial accuracy and process improvements in a dynamic, project-based environment.
Responsibilities- Manage monthly, quarterly, and annual close processes for the assigned operating company, ensuring compliance with accounting policies and deadlines.
- Prepare and review financial statements including management reports and supporting schedules in accordance with U.S. GAAP.
- Record and reconcile intercompany transactions and coordinate with peer controllers to support consolidated reporting.
- Ensure general ledger accuracy through regular reconciliations, allocations, and supporting documentation.
- Provide financial analysis on results, trends, project risks, and cash flow to senior leadership.
- Support project accounting activities such as the monthly work-in-progress (WIP) process, reviewing assumptions and investigating margin trends.
- Maintain accounting for government-funded projects including certified payroll, indirect costs, and audit support.
- Assist in budgeting and forecasting for internal overhead departments, including variance analysis and cost control measures.
- Account for joint ventures and multi-entity transactions ensuring partner billings, distributions, and profit allocations are accurately recorded.
- Maintain internal controls over cash, payables, receivables, and financial reporting to ensure compliance and prevent fraud.
- Coordinate external audits and tax filings by preparing schedules and providing entity-level information.
- Monitor treasury activities such as cash forecasts, bank reconciliations, and working capital management.
- Supervise and mentor accounting staff, fostering a collaborative and efficient team environment.
- Utilize ERP and reporting systems effectively to produce accurate and insightful financial reports, enhancing process efficiencies.
- Bachelor’s degree in accounting, finance, or a related field.
- 8+ years of progressive accounting experience, including roles such as Controller or Senior Project Accountant.
- Extensive experience in construction accounting, heavy highway, civil infrastructure, or project-based environments.
- Strong knowledge of revenue recognition, WIP schedules, job costing, and project forecasting.
- Proven ability in multi-entity consolidations, intercompany accounting, and complex reconciliations.
- Deep understanding of U.S. GAAP, internal controls, and external audit processes.
- Advanced proficiency in Excel and financial systems.
- Leadership skills to supervise accounting teams and collaborate across departments.
- Experience with government-funded projects and compliance standards is preferred.
- CPA or CCIFP designation is a plus.
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