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Partnering with a fantastic, 100% employee-owned organization looking for a Controller! This is a fantastic opportunity with amazing benefits including 401k with 5% company match, 100% healthcare coverage for employees, a fun culture, firm accolades/awards and high-profile projects in the space. This person will be the top accounting professional on staff and will work closely with the Board and CFO.
Job Responsibility
Produce monthly financial statements and compile reporting packages that present operating results, project performance, billing activity, utilization trends, and other key business metrics
Analyze changes in income statement and balance sheet accounts, research unusual movements, and resolve discrepancies to maintain reliable financial reporting
Direct monthly and annual close activities by coordinating timelines, preparing and reviewing entries, reconciling general ledger accounts, and ensuring deadlines are met
Oversee balance sheet and bank reconciliations, follow through on outstanding items, and maintain complete supporting documentation
Review accounting entries, reconciliations, and financial transactions to confirm accuracy, policy compliance, and proper application of accounting standards
Maintain the chart of accounts, manage deferred revenue records, and post recurring items such as overhead allocations and revenue recognition adjustments
Prepare and distribute office-level financial health reports for leadership and board review, highlighting trends, risks, and performance indicators
Establish and enforce accounting policies, internal controls, and self-audit practices that reduce risk and improve consistency across financial processes
Serve as the subject matter expert for Deltek Vantagepoint by enhancing reports, dashboards, workflows, security settings, automation, and project setup structures
Identify opportunities to streamline accounting operations through process improvement and technology enhancements that increase efficiency and reporting quality
Requirements
Bachelor's or Master's Degree in Accounting (or similar)
CPA
10+ years of accounting experience, including team leadership/full-ownership of month-end close
Industry experience in architecture, engineering or construction
What we offer
401k with 5% company match
100% healthcare coverage for employees
medical, vision, dental, and life and disability insurance