Controller, Accounting, Accounts Receivable​/ Collections

• Health insurance
• Opportunity for advancement
• Paid time off
• Training & development
• 401(k) matching
• Dental insurance

Confidential company is seeking a motivated Controller to join our Team!

The Controller manages the company’s day-to-day accounting functions, oversees the month-end and year-end closing processes, and works closely with leadership to monitor financial performance, improve operational efficiency, and maintain the organization’s financial health. This position ensures the accuracy and integrity of financial records, maintains compliance with applicable accounting standards and regulations, and provides financial insights to support strategic business decisions.

• Oversee and maintain all company bank accounts, lines of credit (LOC), and credit card accounts.
• Perform daily bank account reconciliations, coordinate fund transfers as needed, and monitor available balances and credit utilization.
• Maintain regular communication with vendors, accounting personnel, and project managers regarding invoices, payment status, and other accounting-related matters.
• Supervise and manage accounting personnel, including Accounts Payable (AP) and Accounts Receivable (AR).
• Conduct weekly reviews of cash flow, payroll requirements, and accounts payable obligations to support effective cash management.
• Oversee weekly accounts payable processing, including checks, ACH payments, wire transfers, and other payment methods.
• Prepare weekly cash requirements reports for review.
• Prepare monthly financial reports, account reconciliations, and supporting schedules for general ledger and balance sheet accounts
• Oversee monthly overhead accounts payable processing and maintain accurate loan account records.
• Prepare and post monthly journal entries required to complete the month-end closing process.
• Review balance sheet subsidiary accounts at month-end to ensure accuracy and reconcile balances with corresponding general ledger control accounts, including accounts receivable and accounts payable
• Coordinate the annual reconciliation and distribution of vender Forms 1099.Assist the CFO and Director of Finance with financial reporting, account analysis, internal controls, and other accounting-related responsibilities as needed.

• Bachelor’s degree in accounting with a CPA Certificate preferred
• At least 3 - 5 years of accounting experience
• Proficient in all Microsoft applications
• Knowledge of CMiC or similar construction specific accounting program
• Strong attention to details and organizational skills
• Strong verbal and written communication and interpersonal skills
• Ability to work independently and as part of a team
• Problem-solving skills

• Health Insurance
  - Company will pay 50% of the employee's premium.
• 401K Contribution
  - Company will match employee contribution up to 3%
• Optional voluntary benefits
• Paid Time Off
• Paid Holidays
• Employee Assistance Program
• Company Provided Health Club membership

We are representing a full-service maintenance and construction company that provides comprehensive solutions to commercial and residential clients nationwide. The company is committed to delivering high-quality work, reliable services, and customer-focused solutions across a range of projects.