Controller

The successful candidate will play a pivotal role in financial reporting and project-based operations.

Responsibilities:

• Take responsibility for all transactional activity, managing end to end accounting duties, including AP, Billings, and Journal Entries.
• Prepare monthly financial and management reporting, working closely with the FP& A team on the final preparation of such information.
• Coordinate and manage 3 audits liaising with 2 Public Practice firms.
• Support the utilization and standardization of their new ERP System.
• Ensure timely and accurate quarterly covenant reporting.
• Prepare and submit financial reports for 3 different banks.
• Manage their weekly short-term cash forecasting process.
• Facilitate the monthly debt-funding draw, utilizing revolving credit lines to support working capital for their projects.
• Work closely with their Project Accountant, overseeing their work as 1 of your direct reports.
• Identify and coordinate month end close business process improvement projects.
• Coordinate with the regulatory team to ensure alignment on overlapping objectives.