Financial Controller

6 days ago


San Antonio, Texas, United States Virtual Full time
Controller Job Description

At Virtual, we are seeking a highly skilled and experienced Controller to lead our Accounting Department. The ideal candidate will have a strong background in accounting and finance, with a proven track record of managing financial data, implementing internal controls, and ensuring compliance with regulations and financial standards.

Key Responsibilities:

• Manage the general ledger system and prepare/review ledger entries and reconciliations

• Implement, document, and maintain adequate and effective internal controls

• Ensure compliance with required regulations and financial standards

• Provide status of financial condition by collecting, interpreting, and reporting financial data on a timely basis

• Prepare monthly financial statements with proper analytical review of the operations from a balance sheet, income statement, and cash flow perspective as well as an overall business perspective

Requirements:

• Bachelor's degree in accounting and/or finance; CPA a plus but not required

• 5+ years of previous construction accounting experience at Controller level

• Strong GAAP knowledge

• Hands-on Controller in the weeds but also understands big picture and with projections and budgets

• Experience in job costing, working with project managers on WIP to review cost to complete against budget, understanding AIA forms, contract billing in excess of cost, retainage, percentage of completion, over/under billings, AP commitments, lien waivers, prevailing wage, certified payroll

• Understands bank covenants, cash projections, borrowing base

• Experience managing, training, and developing accounting teams

• Strong Excel experience and Computer Ease accounting software a plus; experience implementing new ERP system

• Experience working with auditors and managing annual audit

• Self-motivated, highly detailed, and organized, ability to work well under pressure and meet deadlines

• Ability to work across functions with all levels in the company

What We Offer:

• Outstanding compensation and benefits package

• Opportunity for career growth as the company grows, part of leadership team

• Flexible PTO – no tracking, so basically unlimited PTO as long as work gets done

How to Apply:

Interested candidates should submit their resume and cover letter to [insert contact information].
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