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Description Oversees month-end process, to include preparing monthly financial statements (income statement, balance sheet, and statement of cash flows) for management’s review, perform balance sheet reconciliations, and ensure all transactions are recorded in a timely manner.

Work with Installation and Maintenance teams to track job progress, profitability and overall performance in conjunction with regional and corporate goals and objectives and profitability.

Oversee accounts receivable and accounts payable staff to ensure billings and invoices are paid timely and to make sure the region stays in a positive cash balance.

Maintain and organize monthly WIP schedule.

Collaborate with regional leadership and cooperate to align financial strategies with organizational goals.

Stay informed on the financial health of the region and communicate with management when variations are encountered. Works with the Regional team to develop action/remediation plans to correct and stay on plan.

Comply with local, state, and federal government reporting requirements, tax filings, licenses, etc.

Analyze budget variances and communicate significant issues and opportunities for improvement.

Interfaces with other departments and external audit firms to resolve technical accounting issues.

Develop and monitor budgets, providing insights into effective financial planning.

Conduct internal audits to verify accuracy and adherence to budget and regulatory standards.

Prepare cash flow forecasting and strategic recommendations.

Other duties as assigned

Requirements

Bachelor’s degree in accounting, Finance or Business Administration and 5 years’ experience in a Construction, Maintenance or Trades type industry or equivalent combination of education and experience.

CPA highly desired.

Minimum 5 years’ experience in construction accounting.

Strong Microsoft Excel skills include creating complex spreadsheets.

Prior experience with ERP systems (Viewpoint/Spectrum) highly desired.

Ability to integrate seamlessly into teams and workflows.

Highly organized with keen attention to detail.

Proficient in data analysis, critical thinking, and problem-solving.

Strong collaboration and teamwork skills.

Excellence in financial analysis and strategic planning.

Outstanding communication skills with both financial and non-financial stakeholders.

Demonstrated ability to manage competing priorities while maintaining quality. Requirements

Month End Close, Financial Statement, Financial Statement Preparation, Construction Accounting

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