Controller, Accounting, Financial Reporting
Job in
Costa Mesa, Orange County, California, 92626, USA
Listed on 2026-10-05
Listing for:
Smartsearchonline
Full Time
position Listed on 2026-10-05
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance, Accounting Manager, Financial Controller
Job Description & How to Apply Below
Controller Costa Mesa, CA Posted:9/1/2026
Job #: 86882
Job Category:
Finance & Accounting
Position Type:
Direct
Duration:
Direct
Shift: 1
Job RequirementsEssential Duties and Responsibilities Financial Accounting & Reporting
- Oversee general ledger, accounts payable, accounts receivable, payroll, fixed assets, cash management, and related accounting operations.
- Prepare and review timely monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
- Lead month-end, quarter-end, and year-end close processes, with clear calendars, ownership, and review controls.
- Develop, document, and maintain accounting policies, procedures, reconciliations, and internal controls.
- Prepare all documentation in a timely manner as requested for annual audits.
- Oversee project accounting across multiple construction projects and legal entities, as applicable.
- Review project budgets, job cost reports, cost allocations, commitments, and project profitability analyses.
- Ensure accurate accounting for change orders, retainage, subcontractor billings, project accruals, and estimated costs to complete.
- Partner with project managers and operations leaders to monitor financial performance and identify project risks.
- Analyze contract terms and their financial impact throughout the project lifecycle.
- Prepare and review monthly Work-in-Progress (WIP) schedules.
- Ensure accurate percentage-of-completion revenue recognition and accounting for long-term construction contracts.
- Analyze contract value, costs incurred, estimated costs to complete, earned revenue, billings, over billings, and under billings.
- Identify and communicate margin erosion, forecast deviations, loss contracts, and other project performance risks.
- Facilitate disciplined monthly project reviews with operations and project management to maintain reliable forecasts.
- Lead, mentor, and develop accounting personnel, including project accounting, general accounting, accounts payable, accounts receivable, and payroll resources.
- Set clear performance expectations, assign responsibilities, and hold the team accountable for accuracy and deadlines.
- Balance hands-on execution with effective delegation, coaching, succession planning, and cross-training.
- Foster a collaborative, service-oriented, and high-performance culture.
- Serve as the accounting leader and subject-matter expert for Microsoft Dynamics.
- Improve ERP utilization, financial reporting, project controls, data integrity, and workflow efficiency.
- Partner with IT and operational stakeholders on system enhancements, integrations, access controls, and automation.
- Drive continuous improvement while maintaining appropriate documentation and change management.
- Ensure compliance with applicable federal, state, and local financial reporting requirements.
- Maintain robust internal controls and support SOX-style documentation and control environments where applicable.
- Protect company assets and confidential information through effective financial controls and sound professional judgment.
- Active Certified Public Accountant (CPA) license required.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 8 to 10 years of progressive accounting experience, including significant construction industry experience.
- At least 5 years of experience leading and managing accounting teams.
- Demonstrated expertise in project accounting, job costing, WIP reporting, percentage-of-completion accounting, and revenue recognition for long-term contracts.
- Hands-on experience with Microsoft Dynamics ERP systems.
- Strong knowledge of U.S. GAAP and financial statement preparation.
- Proven ability to work effectively in a fast-paced environment while managing multiple priorities and deadlines.
- Advanced Microsoft Excel and financial analysis skills.
- Experience with a project-based contractor generating $200 million or more in annual revenue.
- Experience with multi-entity or multi-location organizations.
- Familiarity with construction bonding, surety requirements, and bank covenant reporting.
- Experience leading accounting process improvements, ERP enhancements, or system implementations.
- Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
- Ability to translate complex financial information into clear, actionable business…
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