Controller, Accounting, Financial Reporting

Position Summary

The Controller is a hands-on accounting professional responsible for performing and coordinating the day-to-day financial activities of Carroll Daniel Engineering. The role prepares financial reports, maintains project and general ledger accounting, supports cash management and payroll activities, and provides timely financial information to engineering leadership.

This position provides functional oversight, work direction, and quality review for assigned accounting staff, shared-service partners, and outside vendors. The Controller is expected to personally complete key accounting deliverables, establish priorities, monitor deadlines, and ensure work is accurate and complete.

The role requires a strong understanding of project-based professional services accounting, including labor utilization, project profitability, revenue recognition, backlog, contract terms, subconsultant costs, overhead, and work-in-progress. The Controller works closely with engineering operations to improve project financial visibility and support sound business decisions.

• Prepare the monthly financial statement package and supporting schedules for Carroll Daniel Engineering.
• Perform and coordinate month-end close activities, including journal entries, accruals, account reconciliations, and variance review.
• Maintain accurate general ledger, intercompany, fixed asset, prepaid expense, and balance sheet records.
• Prepare management reports that clearly explain financial results, trends, risks, and significant variances.
• Support annual financial statement reviews and audits.
• Maintain compliance with GAAP, company accounting policies, internal controls, and applicable federal and multistate requirements.

• Maintain project accounting records for engineering and professional services contracts.
• Review work-in-progress, unbilled revenue, deferred revenue, project accruals, and revenue recognition adjustments for accuracy.
• Reconcile subconsultant commitments, pass-through expenses, reimbursable costs, and project-specific vendor charges.
• Provide practical financial guidance to improve forecasting, billing, and project profitability.

• Assist leadership with annual budgets, periodic forecasts, and the five-year financial plan.
• Compare actual results to budgets and forecasts and work with department leaders to understand and address variances.
• Support development and monitoring of indirect cost rates, overhead allocation methods, and department-level financial targets.
• Provide financial information for proposals, contract negotiations, strategic initiatives, and operational reviews as requested.

• Coordinate timely and accurate client billing in accordance with contract requirements, project progress, and approved fee schedules.
• Monitor accounts receivable aging and work with project managers to resolve billing issues and improve collections.
• Perform or review bank reconciliations, cash activity, account transfers, and short-term liquidity reporting.
• Assist with year-end payroll reporting and multistate payroll and tax compliance activities.
• Maintain effective controls over cash receipts, disbursements, vendor payments, and employee expense reimbursements.

• Maintain accounting and project-management system data used for engineering project reporting, billing, and financial analysis.
• Coordinate project setup and ensure alignment among contracts, budgets, labor categories, billing rules, and general ledger coding.
• Troubleshoot accounting system issues, support users, and document standard procedures and controls.
• Identify and implement practical improvements that reduce manual work, improve data quality, and shorten reporting cycles.

• Provide day-to-day work direction, technical guidance, and quality review for assigned accounting staff or shared-service resources.
• Assign and prioritize recurring accounting activities, monitor completion, and address workflow or capacity issues.
• Train team members on accounting procedures, engineering project accounting, systems, and internal controls.
• Review work for accuracy and provide timely coaching and corrective feedback.
• Participate in hiring, onboarding, performance feedback, and development planning when assigned staff are part of the function.
• Manage working relationships with banks, auditors, tax advisors, software providers, and other financial vendors.
• Serve as a collaborative financial resource to project managers, engineers, department leaders, and executive leadership.

• Adhere to Carroll Daniel's Core Values: RISE.
• Strong technical accounting, analytical, organizational, and problem-solving skills.
• Working knowledge of project-based professional services or engineering accounting.
• Ability to…