Financial Controller for Construction Firm
2 days ago
Accounting Manager Position Overview
Creative Financial Staffing is seeking a skilled Financial Controller to join our team in Mount Vernon, NY. As a key member of our organization, you will be responsible for managing the financial aspects of our construction firm.
About the Role
- The ideal candidate will have experience in construction accounting and possess strong knowledge of JD Edwards and Microsoft Excel.
- You will be responsible for preparing monthly and quarterly financial reports, as well as coordinating internal and external audits.
- Your duties will include managing insurance schedules, preparing binders for executive management, and responding to information requests from the parent company.
Key Responsibilities
- Manage the controller's checklist to ensure all entries are posted to the general ledger for the closing period.
- Run and prepare profit recognition for Work in Process schedules for 3 Companies.
- Prepare mid-year re-forecast and annual budget.
- Maintain all insurance schedules (GL, WC, Auto, etc.) and participate in audits.
- Develop methods of forecasting for the policy period.
- Prepare monthly and quarterly performance financial schedules for review.
- Prepare weekly financial reporting schedules to the parent company.
- Prepare monthly Accounting Schedules which include Statement of Cash flow, WIP reconciliation, PP&E, Debt, and Business Insurance.
- Coordinate internal and external audits.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Familiarity with Project Controls/Project management processes.
- Construction Accounting Experience, AIA Billing, Certified Payroll, Job Costing, Financial Modeling, Forecasting & Budgeting preferred.
- JD Edwards knowledge preferred.
- Proficiency in Microsoft Excel and Word.
Location and Compensation
The position is full-time onsite in Mount Vernon, NY, and offers a competitive salary range of up to $140,000 depending on experience.
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