The Controller is responsible to run payroll, perform bank & account reconciliations, record journal entries, manage the general ledger, produce financial statements, interface with financial auditors and other duties as assigned by the CFO.
Controller's Skillset & Experience:
- Bachelor's degree in Accounting from an accredited academic institution.
- Minimum five years of relevant work experience.
- Construction accounting experience is a plus. ASC 606
- Prior experience with Sage is a plus.
- Analyze and reconcile the general ledger to supporting schedules.
- Run payroll and manage the accounts payable and accounts receivable functions.
- Produces timely and accurate financial reports and managerial reports for operational decision-making.
- Maintenance of labor utilization report.
- Coordinates with the Chief Financial Officer to maintain the annual operating budget and monitor expenditures against pre-established budgets.
- Supervises day to day accounting functions.
- Supports the annual financial audit by providing information to the external audit team.
- Maintains fixed asset schedules according to the capitalization policy.
- Administers legal filings - municipal business license renewals, permits.
- Review, understand and analyze subcontractor financials for prequalification and financial risk on projects.
- Understand and properly apply U.S. Generally Accepted Accounting Principles.
- Coordinate collection and monitor outstanding accounts receivables.
- Supervise Cash Disbursement processes.
- Advanced knowledge of Microsoft Office: Outlook, Word, Excel and PowerPoint.
Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore managed services. Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results.
Over the last few years thousands of consultants have found their calling with us in roles that have made a meaningful impact on their lives, enhanced their career, challenged them, and propelled them towards achieving their personal and professional goals. At the ConsultNet family of companies, we believe effective communication is crucial in aligning the right job with your unique skills and professional aspirations. To us, it's all about the personal approach we take and the values we uphold.
Our comprehensive service offerings cover a wide range of technology positions across key markets nationwide. Client more at .
We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.