Controller
COMPANY OVERVIEW: Our clients’ engineering, plant maintenance and manufacturing are at the core of how our company operates. Our client’s strength is the combined capability of coordinating technical and engineering requirements, self-manufacturing many of our solutions, and completing installations with experienced field crews.
POSITION TITLE: Controller
COMPENSATION: Competitive base salary + bonus
BENEFITS: Full benefits package
LOCATION: Houston, Texas
SUMMARY: The Controller will be responsible for leading the financial operations of the company, ensuring the accuracy, timeliness, and completeness of financial reporting. This role involves overseeing the month-end close process, accounts payable, project accounting, banking and cash flow management, as well as corporate taxes, sales and use taxes, and insurance management.
DUTIES OR RESPONSIBILITIES:
- Oversee the preparation and review of monthly, quarterly, and annual financial reports
- Maintain and improve financial reporting systems to enhance the quality and efficiency of reporting
- Coordinate and lead annual external audits
- Prepare and review monthly financial statements for the company and affiliated entities
- Review financial statements with ownership
- Perform trend and variance analysis
- Develop annual budget and analyze planned vs. actual performance.
- Identify and implement process improvements where applicable.
- Oversee full cycle of month-end, quarterly, and year-end close activities for a portfolio of companies, including review of income statements, balance sheets, and cash account reconciliations to ensure accurate reporting.
- Manage the month-end close process, ensuring all journal entries, reconciliations, and adjustments are completed accurately and timely.
- Oversee the accounts payable function, ensuring timely and accurate processing of vendor invoices and payments.
- Implement and maintain effective AP policies and procedures.
- Monitor AP aging reports and resolve any issues with vendors
- Oversee project accounting to ensure accurate and timely tracking of project costs and revenues
- Ensure proper budgeting, forecasting, and financial reporting for all projects
- Ensure compliance with contractual and regulatory requirements
- Manage banking relationships and ensure effective cash management
- Monitor cash flow and ensure adequate liquidity for operational needs
- Prepare cash flow forecasts and reports to inform strategic decision-making
- Oversee the preparation and filing of all corporate tax returns, including federal, state and local taxes
- Work with external tax advisors to optimize tax strategies and minimize tax liabilities
- Assist in managing the company’s insurance policies, including general liability, property, workers’ compensation, and other relevant coverage
- Manage the documentation and reporting for all legal entities
- Ensure compliance with all statutory requirements
- Oversee Accounting, A/P, A/R, and job cost accounting
- Lead and develop the accounting team, providing guidance, mentorship, and performance management
- Foster a collaborative and high-performance culture within the accounting department
- Ensure continuous improvement of financial processes and systems
EXPERIENCE AND QUALIFICATIONS:
- 10-15 years accounting and/or finance, including 3+ years in a leadership role, with experience in controllership and construction financial management
- Bachelor’s degree in accounting or finance, CPA/CMA preferred but not required.
- Strong knowledge of GAAP and advanced technical ERP system skills
- Advanced proficiency in Microsoft Excel, Word, and PowerPoint
- Expertise in financial reporting and budget management
- Excellent analytical and strategic thinking
- Strong interpersonal, organizational, and negotiation skills
- Proven ability to lead and mentor teams
***PLEASE NOTE: We try to respond to everyone who applies for our jobs, but in periods of high activity it may not be possible. We hope we can personally help you find your new job and wish you success in your job search. For more information, please email Toni Rosario at trosario@bicrecruiting.com