Controller
14 hours ago
We are offering an exciting opportunity for a Controller in San Antonio, Texas, 78216, United States. This role involves critical tactical and strategic management, with a focus on planning, implementing, managing, and controlling all financial and operational reporting. The Controller will be a key part of our leadership team, contributing to both short and long-term strategies.
Responsibilities:
• Collaborate with the regional controller in the development and implementation of financial strategies, policies, goals, and procedures
• Manage a highly motivated team in line with business needs and financial staffing standards
• Foster cross-departmental collaboration for financial transparency and business growth
• Develop and improve internal financial management control systems
• Prepare and ensure compliance of financial statements and operating reports with GAAP standards and regulatory requirements, WIP and POC accounting
• Review financial statements and provide recommendations to improve performance
• Oversee timely and accurate processing of transactions and accounting data
• Manage compliance regulations related to DOL, IRS, 401(k), and medical
• Coordinate with CPA firm for preparation of external audit materials, external GAAP financial reporting, and tax compliance and reporting
• Oversee the deployment and operation of ERP system
• Assess organizational performance against budgets with functional leaders and management team
• Manage banking and bonding requirements
• Ensure all employees comply with our safety initiatives.
• Proficiency in Accounting Software Systems is required.
• Must be adept in the use of CRM tools.
• Experience with Crystal Reports is necessary.
• Must have a deep understanding of Accounting Functions.
• Experience with Accounts Payable (AP) is crucial.
• Proficiency in handling Accounts Receivable (AR) is needed.
• Prior experience in Auditing is a must.
• Knowledge of Budget Processes is required.
• Must have experience in Month End Close processes
Requirements Of the Position
• Proficiency in Accounting Software Systems is required.
• Must be adept in the use of QuickBooks
• Must have a deep understanding of Accounting Functions, AIA Billing, WIP and POC accounting
• Experience with Accounts Payable (AP) is crucial.
• Proficiency in handling Accounts Receivable (AR) is needed.
• Knowledge of Budget Processes is required.
• Must have experience in Month End Close processes.
The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.
- Maintain compliance with government agencies, AIA Billing, WIP and POC accounting
- Act as the point of contact for external auditors
- Maintain internal books and finances Analyze financial transactions
Qualifications
- Bachelor's degree in Accounting or 5 - 7 years of related experience
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- GAAP knowledge, CPA preferred
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