Controller

TUCKER CONSTRUCTIONWinter Haven, FL
Onsite

About The Position

We are seeking a detail-oriented and analytical Controller to join our growing organization. This role is critical to maintaining the financial health and integrity of our company. The ideal candidate will bring strong accounting expertise, exceptional organizational skills, and the ability to work independently while supporting executive leadership. If you thrive in a fast-paced environment and take pride in maintaining accurate financial records, we want to hear from you. As our Controller, you will be responsible for overseeing and managing the company’s day-to-day accounting functions, ensuring accuracy, compliance, and financial transparency.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • 5 years of related accounting experience
  • Strong experience in: Account Reconciliation, Accounts Payable & Accounts Receivable, Payroll Processing, Financial Reporting
  • Previous managerial or leadership experience in an accounting or finance department.
  • Strong knowledge of finance, financial planning, accounting, and tax areas
  • Advanced proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint)
  • Experience with accounting software required
  • Excellent attention to detail and organizational skills
  • Ability to maintain confidentiality and professionalism
  • Strong analytical and problem-solving abilities
  • Ability to work independently and exercise sound judgment
  • Strong communication skills with ability to present financial information to leadership

Nice To Haves

  • Experience selecting and implementing accounting systems is a plus

Responsibilities

  • Maintain accurate records of all financial transactions
  • Update and manage the general ledger
  • Reconcile accounting system entries, debits, and credits
  • Maintain and reconcile trial balances
  • Perform monthly bank reconciliations
  • Conduct account reconciliations to ensure accuracy
  • Oversee Accounts Payable and Accounts Receivable processes
  • Ensure receivables are collected promptly
  • Maintain petty cash fund
  • Prepare and issue financial statements
  • Perform financial analysis and variance reporting
  • Calculate and process monthly and quarterly sales tax for all companies
  • Support annual audits and provide documentation to external auditors
  • Ensure compliance with local, state, and federal reporting requirements
  • Maintain organized accounting records and filing systems
  • Perform other related duties and responsibilities as assigned by management

Benefits

  • Competitive hourly pay
  • Weekly pay with direct deposit
  • Health, dental, vision, and life insurance
  • 401(k) retirement plan
  • Paid Time Off
  • A supportive, family-oriented company culture
  • Opportunities for growth and advancement
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