Controller, Accounting, Financial Compliance
Listed on 2026-09-24
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Accounting
Financial Compliance, Financial Reporting, Financial Controller
Company Overview
We are a dynamic, growing company dedicated to making the equipment and technology of tomorrow work today. We specialize in installation, integration, field service, construction, and renovation services. Our focus is on creating and maintaining advanced environments and systems, primarily in healthcare, education, commercial, and government sectors.
Our Vision to be the company of choice based on quality, value, and customer service. We are driven by our core values - Quality, Understanding & Care, Exceptional Service, and Trust & Integrity.
Position SummaryReporting directly to the CFO, and directly supervising the AP and AR team, the Controller serves as an integral leader in the Accounting & Finance function.
This role owns the full integrity, accuracy, and strategic usefulness of the company’s financial operations, reporting, internal controls, and systems.
You will set the standard for financial discipline across a labor-intensive, multi-division services and construction business. This includes progress and milestone billing, change orders, complex multi-contract management, job costing, WIP schedules, over/under billing, retainage, and multi-state operations. You will lead the continued maturation of Quickbase as the company’s primary operational and financial platform, drive divisional profitability insight, and build a high-performing accounting team that delivers timely, reliable information to leadership.
This is a hands‑on leadership role requiring both deep technical accounting expertise and the ability to operate at a strategic level with the Executive Leadership Team. You will own the financial health of the organization and be accountable for turning data into clear, actionable guidance that supports growth and operational excellence.
Key Responsibilities1. Accounting Controls, Compliance & Governance
- Own the design, implementation, and continuous improvement of comprehensive internal controls that safeguard assets, ensure GAAP compliance, and guarantee the accuracy, reliability, and timeliness of all financial data.
- Establish and maintain policies covering both cash and accrual accounting methods, with particular rigor, around revenue recognition for service and construction contracts (progress billings, milestones, change orders, retainage, over/under billing).
- Lead risk identification and mitigation related to fraud, error, and control gaps, with particular attention to contract modifications as a control risk; conduct periodic process audits and drive corrective actions to closure.
- Ensure full compliance with applicable federal, state, and local regulations affecting construction and service contracting, including lien-related documentation and retention requirements.
- Lead and hold ultimate accountability for Accounts Receivable, Accounts Payable, Payroll, and General Ledger functions.
- Own the monthly, quarterly, and annual close processes. Deliver accurate, timely financial statements (P&L, Balance Sheet, Cash Flow, and supporting schedules including WIP schedules) with clear variance analysis and actionable insights.
- Drive cash-flow optimization through disciplined AR collections, strategic AP management, accurate cash forecasting, and mitigation of billing discrepancies and revenue delays.
- Ensure job-cost integrity and proper allocation of direct costs, overhead, and burden across projects and divisions, including analysis of labor efficiency.
- Own the financial architecture and continuous enhancement of Quickbase as the company’s primary operational and financial system of record (functioning similarly to an ERP).
- Partner closely with the in‑house developer, operations, and IT…
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