Controller, Accounting, Financial Compliance

Controller

Plainville, CT

& wellness benefits,financial benefits,work/life balance,financial reporting & accounting oversight,budgeting, forecasting & financial analysis,compliance & audit management,internal controls & risk management,leadership & operational management,cash & asset management,education & experience,proficiency,skills,continuous improvement,communication,physical requirements

Full Time

Loureiro Engineering Associates is seeking a Controller to join our team in Plainville, CT. In this role, you will direct and administer the accounting and financial reporting operations of the business, ensuring accurate and timely financial reporting, compliance, and effective controls, and reliable financial information. You will provide management with timely visibility into financial performance, trends, variances and emerging risks to support forecasting, decision-making and corrective action.

• Comprehensive group medical plan
• Dental insurance
• Prescription drug coverage
• Accidental death & dismemberment (AD&D) coverage
• Long/short term disability insurance
• Health and dependent care flexible spending account
• Onsite Fitness Center

• 401k Plan
• Group term life insurance
• Supplemental life insurance
• HSA employer funding
• Employee Stock Ownership Plan (ESOP)

• Paid time off
• Workplace flexibility
• Tuition reimbursement
• Professional Registration
• Employee Assistance program

• Ensure consistent and accurate project accounting, including revenue recognition, WIP, costs in excess, billing, project accruals and project financial closeout.
• Oversee preparation of accurate, timely financial statements (balance sheet, income statement, cash flow) in compliance with GAAP or IFRS.
• Maintain and monitor the general ledger, accounts payable, accounts receivable, and payroll processes.
• Ensure all accounting records are complete, accurate, and properly filed.

• Manage the budgeting and forecasting process, consolidating and validating operating inputs and ensuring financial projections are complete, consistent and supported.
• Analyze actual and forecast performance against plan, identify and explain material variances and trends, and provide timely financial insight to support corrective action.
• Provide financial analyses to support business decisions, project performance, pricing, capital requests and contract evaluation.

• Ensure compliance with local, state, and federal tax laws and reporting requirements.
• Coordinate internal and external audits, address audit findings, and implement improvements.
• Maintain adherence to legal and regulatory obligations, including debt covenant compliance.

• Design, implement, and monitor internal controls to safeguard assets and ensure financial accuracy.
• Identify financial and accounting control risks and implement appropriate mitigation measures.

• Lead and manage the accounting department, including staffing, orienting, training, coaching, and managing workflow efficiency.
• Supervise subsidiary accounting operations as applicable.
• Partner with operating and administrative leaders to improve financial understanding, reporting accuracy and accountability for financial performance.
• Protect operations by keeping financial information and plans confidential.

• Manage daily cash administration and provide accurate cash flow and working-capital information to support liquidity planning.
• Oversee debt servicing and ensure timely payment of obligations.

• An experienced accounting and finance professional with in-depth knowledge of…