Director
Orion Group · Vineland, New Jersey
Apply on Orion Group's site →Goes straight to the employer's own hiring page. We never sit in between.
Manage day to day finance operations including monthly close, billing, cash collections and job costing for a mechanical construction business.
Worth knowing: Must handle percentage of completion revenue recognition and WIP management
The Controller is responsible for the accuracy and integrity of the company's financial records as well as the effective day-to-day operation of the Finance Department. The Controller provides hands-on leadership, manages Finance personnel, drives monthly close, oversees billing and cash flow processes, and serves as the primary operational partner to the Director of Finance. RESPONSIBILITIES: Lead and manage the daily operations, workflow, and personnel of the Finance Department, establishing clear priorities, performance expectations, and accountability. Serve as the first level of escalation for Finance related operational issues and ensure timely resolution. Ensure invoices, payments, reconciliations, collections activities, and accounting tasks continue to move without unnecessary delays. Own and execute a 5-business day monthly close including general ledger and intercompany reconciliations, while ensuring accuracy and consistency. Assist with preparation of monthly reporting package. Prepare, review and analyze financial statements, including P&L, Balance Sheet, Cash Flow Statement and Work in Progress. Ensure compliance with U.S. GAAP, including proper revenue recognition for percentage of completion projects and service agreements. Own open work order WIP, ensuring timely processing, accurate job costing and review of profitability. Review branch financial results and investigate variances and key drivers. Ensure billing issues requiring Operations involvement are escalated and resolved promptly. Own the accounts receivable and collections process, including daily cash receipts, timely application of customer payments, monitoring of aged receivables, and collection issues Monitor daily and weekly cash activity and partner with the Director of Finance on cash forecasting and working capital management. Monitor and maintain bid contracts for renewals, expirations and rate changes. Complete multi-jurisdictional sales tax reconciliation and prepare filings. Assist with budgeting and forecasting. Take ownership of special projects and other initiatives as assigned. Support senior management with financial insights into business growth and respond to ad hoc financial data requests.
Pay, CPA exam support and hiring patterns at Orion Group
All open Orion Group jobs on this board
Every job links to the employer's own site. This job board is free: no ads, no account.