Controller
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- The monthly close calendar, and the sign-off on it — accruals, journal entries, intercompany, then period lock
- One serialized chart of accounts across all entities, and the dimension structure behind it
- Every bank and credit-card reconciliation, every month, across all entities
- Entity, division and location P&L, the board pack and variance commentary
- Payment release and vendor-master approval — authority no one else in the department holds
- Sage Intacct administration, entity licensing and the implementation partner relationship
- Audit support, 1099s, fixed assets and lender covenant reporting
- Supervision of the onshore accounting staff and the contracted offshore processing pod THE FIRST NINETY DAYS
- Run the December parallel close: close December twice, once in QuickBooks and once in Intacct, and reconcile the two line by line. This is the go / no-go on a 1 January go-live
- Take the 245-account chart of accounts mapping to final and close the thirty open decisions in it
- Bring fifteen bank and card accounts current before conversion, and clear $187,352 sitting in suspense across 68 lines
- Deliver the first Intacct close by 15 February — the first division and location P&L the Board has ever seen REQUIRED
- CPA, or a CPA-track career with equivalent multi-entity close experience
- Five or more years owning a monthly close, including consolidation and intercompany eliminations
- Has converted a general ledger onto a new platform, and can describe a parallel close they ran
- Comfortable being the only accountant in the building for the first quarter PREFERRED
- Sage Intacct, in particular multi-entity consolidation and dimensions
- Healthcare or physician-practice accounting
- Bill.com, and experience managing an offshore processing team Join us as a Controller where your expertise will shape the financial backbone of our ambitious infrastructure projects We value innovation-driven professionals eager to lead with precision while fostering a collaborative environment that celebrates excellence in construction management. Pay: $110,000.00
- $145,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance Work
Location:
In person
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