Controller

IA Construction•Franklin, PA

30d•Onsite

About The Position

Oversee the operations of the accounting department and its related functions. Produce timely monthly financial statements to ownership. This salaried, exempt position will work independently.

Requirements

Knowledge of computers and Microsoft Office software applications.
Knowledge of general accounting processes, procedures and systems.
Knowledge of report preparation.
Ability to work efficiently and complete tasks quickly and accurately.
Ability to take and follow directions.
Ability to learn, follow and enforce GOH company policies and procedures.
Effective interpersonal verbal and written communication skills.
3 years of experience as a Controller.
Minimum Bachelor’s degree in financial accounting or other related field.
Use/operate basic office equipment such as phones, computer, adding machine, file cabinets, copier, etc.
Communicate over the phone with customers, vendors, and GOH employees.
Talk and hear in conversations with customers.
Able to see and read PC screens, read normal type size print.
Normal vision and hearing range.
Use fingers/hands to type and file.
Use/operate basic office equipment such as phones, computer, file cabinets, copier, etc.

Nice To Haves

Previous experience in the construction industry preferred.

Responsibilities

Monitor and analyze general ledger activity.
Responsible for daily cash management of the company.
Responsible for all bank activities relating to lines of credit and letters of credit.
Select correct accounts; post and verify balance, debit, and credit entries; reconcile accounts; and maintain journals and ledgers.
Maintain records through filing, retrieval, retention, storage, compilation, coding, updating and purging.
Respond to inquiries; check accounting transactions to locate and resolve discrepancies.
Assist accounting staff with day‑to‑day processing issues.
Complete month end closing as per closing checklist.
Provide information to external auditors as requested.
Bid and secure equipment financing.
Conduct annual staff evaluations.
Select and assign staff as necessary.
Complete financial section of Penn Dot Prequalification.
Complete other surveys and reports for government agencies as received.
Bid and secure equipment and acquisition financing.
Work with outside CPA firm on year end audit.
Assist as necessary with acquisitions.
Work with insurance consultant to administrate commercial insurance and renewals.
Determine which equipment purchases get capitalized.
Responsible for job cost department reporting.
Exercise proper care and maintenance of company equipment.
Perform additional assignments per supervisor’s direction.
Travel and/or drive personal vehicle to trainings, meetings, events, etc.
Perform additional duties as assigned.