Assistant Controller
Listed on 2026-07-11
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Accounting
Financial Reporting, Accounting Manager, Financial Controller, Accounts Receivable/ Collections
Job Summary
F+F Mechanical Enterprises Inc. is seeking an experienced and motivated Assistant Controller to join our Accounting Department. This key role supports the Controller in overseeing daily accounting operations, ensuring accurate and timely financial reporting, and managing core accounting functions. The Assistant Controller will also contribute to process improvements, system optimization, and initiatives that support the company’s continued growth.
Job StatusExempt
Reporting StructureThe Assistant Controller is supervised by and reports to the Controller.
Physical FactorsThe Assistant Controller position requires sitting or standing for long periods working on the computer or at a desk. Some lifting may be required.
Working ConditionsThe Assistant Controller position is full-time, working from 7:30 to 4:00 P.M. in the North Haven office, Monday through Friday. Occasional additional hours may be required to meet the needs of the business.
Responsibilities- Support most aspects of accounting management (billing, tax forms, reporting, etc.)
- Payroll including Job Costing / Union Reporting and Relief Tracking / Management
- Billing / Receivables for Construction including AIA Requisition s and Lien Waiver Preparation and Tracking
- Oversee Company Accounts Payables including Job Costing, Subs Lien Waivers Preparation and Tracking and communication with Ops Team
- Communicate with Ops Team to ensure CTC’s, CO’s and all project financials are accurate for monthly WIP Review
- Assist in the Preparation of Financial Statement
- Assist the Controller with monthly and yearly closings
- Maintain accurate balances for Fixed Assets and Vehicle Capital Leases
- Prepare annual Declarations of Personal Property forms
- Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closings.
- Assist with other Accounting Functions in support of business activities:
- Manage cash activities, bank accounts, and monthly reconciliations
- Maintain Cash Flow Projections and reviews with Executive Management
- Maintain & calculate hourly wage rates for all disciplines for estimating, cost accounting and change orders purposes.
- Assist in the preparation of various budgets and forecasts.
- Ability to problem solve software/system issues and any other Accounting / Department problems that may arise.
- Professionalism/Teamwork:
Maintains positive and professional working relationships with co-workers/employees, vendors, suppliers, customers and clients
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