SUMMARY OF POSITION:

The Assistant Controller will play a key role in supporting month-end close processes, financial reporting, invoicing operations, and cash application procedures. This position offers an excellent opportunity for a motivated accounting professional to gain comprehensive experience in a fast-paced construction services environment.

POSITION REQUIREMENTS / QUALIFICATIONS:

· Bachelor’s degree in Accounting, Finance, or related field
· 3+ years in progressive experience
· Public accounting experience recommended but not required
· Strong knowledge of GAAP and financial reporting requirements
· Proficiency in accounting software systems (experience with Sage Intaact a plus)
· Advanced Excel skills including pivot tables, VLOOKUP, and financial modeling
· Experience with accounts receivable and cash application systems
· Strong attention to detail and analytical skills
· Excellent organizational and time management abilities
· Effective written and verbal communication skills
· Ability to work independently and manage multiple priorities
· Team-oriented with strong interpersonal skills
· Problem-solving mindset with process improvement focus

PREFERED QUALIFICATIONS

· Experience with construction revenue recognition and job costing
· Knowledge of sales tax regulations and compliance
· Familiarity with project-based accounting and WIP reporting
· Previous experience in a multi-location business environment
Job Type: Full-time
Pay: From $72,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Ability to Commute:

• Arvada, CO 80002 (Preferred)

Ability to Relocate:

• Arvada, CO 80002: Relocate before starting work (Preferred)

Work Location: In perso

Month-End Close & Financial Reporting
· Support monthly, quarterly, and annual close processes to ensure timely and accurate financial statement
· Prepare journal entries, account reconciliations, and supporting schedules
· Review and analyze account variances and investigate discrepancies
Accounts Receivable and Cash Management
· Oversee invoicing processes to ensure accuracy and timeliness
· Manage cash application procedures and maintain accurate customer account records
· Monitor accounts receivable aging and assist with collection efforts
· Coordinate with project managers and field teams on billing matters
General Accounting Support
· Maintain accurate general ledger and supporting documentation
· Support fixed asset accounting and depreciation schedules
· Assist with external audit preparation and coordination
Process Improvement & Special Projects
· Identify opportunities to streamline accounting processes and improve efficiency
· Support system implementations and upgrades
· Assist with financial analysis and reporting requests
· Maintain accurate general ledger and supporting documentation