Corporate Controller

Pulice Construction Inc
  • Scottsdale, AZ
  • $170,000 Per Year
2 days ago

Job Description

Overview

Are you a data-driven leader with an eye for detail? As a Corporate Controller, you will lead a team in managing financial operations, ensuring compliance with U.S. GAAP and IFRS, and overseeing the integrity of financial reporting, consolidations, and project accounting.

How You Will Make an Impact

  • Manages monthly, quarterly, and annual close processes and related reporting, including financial statements, audit schedules, cost reports, reconciliations, and management reports.

  • Oversees budgets, cost control procedures, and allocation of costs between departments, divisions, and projects.

  • Maintains compliance with U.S. GAAP and IFRS and ensures appropriate and consistent revenue recognition for complex and long-term construction projects, including ASC 606.

  • Oversees construction and project accounting activities, including WIP schedules, job cost accounting, EAC/project forecasting, over/under billings, project margin analysis, and related controls.

  • Reviews project Estimates at Completion (EAC), including forecasted and committed costs, contingencies, productivity assumptions, and expected project margins, and ensures timely identification of changes in project profitability and anticipated losses.

  • Partners with Project Managers, Operations, and Division leadership to review project financial performance, risks, opportunities, change orders, claims, contingencies, and margin changes.

  • Provides oversight of accounts receivable, accounts payable, project billing, collections, retention, unbilled amounts, and other working capital activities to support cash conversion and working capital performance.

  • Provides oversight of cash management activities, including cash forecasting, bank reconciliations, payment processes, banking controls, and liquidity requirements.

  • Manages complex financial statement consolidations and validates balance sheet reconciliations, ensuring appropriate action is taken to maintain a healthy balance sheet.

  • Analyzes, monitors, and ensures data integrity across financial and operational systems and owns financial reporting and analysis accuracy between company systems and financial administration departments.

  • Maintains strong knowledge of construction ERP systems, including JD Edwards, financial reporting tools, and project accounting systems; drives improvements in reporting, automation, processes, and controls.

  • Develops, maintains, and continuously improves accounting policies, procedures, segregation of duties, and internal controls; identifies control deficiencies and ensures timely corrective action.

  • Acts as a financial liaison between Corporate and Division Finance teams and serves as a key financial partner to the CFO, proactively identifying accounting, financial, operational, project, and control risks and recommending corrective actions.

  • Supports the CFO with financial analysis and strategic and operational decision-making.

  • Manages the accounting team for the corporate office, building, developing, and retaining a high-performing organization with appropriate backup responsibilities, cross-training, and succession planning.

  • Identifies and implements opportunities to improve the efficiency, accuracy, and scalability of accounting and financial reporting processes, including automation and standardization initiatives across Corporate and Division Finance.

  • Proactively identifies accounting and financial risks, including project margin deterioration, balance sheet exposures, collection risks, control weaknesses, and unusual transactions, and escalates material matters to the CFO.

  • Manages all external and internal audits; acts as a liaison between auditors and divisional finance teams to coordinate and prepare audit documentation and respond to audit inquiries or issues in a timely and compliant manner.

  • Prepares reporting and auditing required by regulatory agencies using appropriate domestic and international standards and practices.

  • Drives compliance with monthly close and reporting calendars and performs post-month-end control checks to ensure accuracy.

  • Provides accounting oversight of payroll processes, payroll reconciliations, and related internal controls, as applicable.

  • Prepares accounting department schedules for IFRS reporting using Company and parent company processes and standards.

Who You Are

  • Bachelor''s Degree in Accounting or a related field required.
  • Master's Degree preferred.
  • 10+ years related experience required.
  • 5+ years people management experience required.
  • Public accounting experience desired.
  • Certified Public Accountant (CPA) required.
  • Proven multi-tasking and time-management skills required.
  • Proven skills in financial analytics required.
  • Strong communication skills required.
  • Able to set clear and consistent expectations for direct reports and personal objectives.
  • Able to recognize and strategize for downstream impacts of process or decision implications.
  • Knowledge of sales and use tax requirements.

Why Join Our Team

Some of the benefits you may be eligible for as an employee are:

  • Comprehensive compensation package and paid time off program
  • Industry leading 401(k)/RRSP
  • Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
  • Wellness benefits & Employee Assistance Program
  • Tuition Reimbursement Program

We are an EEO/ADA/Veterans employer.

Salary Min

USD $170,000.00/Yr.

Salary Max

USD $200,000.00/Yr.

Numbers & Facts

LocationScottsdale, AZ

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Consolidationunmatched
  • Accounting Policiesunmatched
  • Accounting Softwareunmatched
  • Accounts Payableunmatched
  • Accounts Receivableunmatched
  • Analysis Skillsunmatched
  • Auditingunmatched
  • Automationunmatched
  • Balance Sheetunmatched
  • Banking Servicesunmatched
  • Billingunmatched
  • Budget Managementunmatched
  • Cash Managementunmatched
  • Certified Public Accountant (CPA)unmatched
  • Change Requests/Ordersunmatched
  • Communication Skillsunmatched
  • Constructionunmatched
  • Construction Projectsunmatched
  • Continuous Improvementunmatched
  • Corrective Actionunmatched
  • Cost Accountingunmatched
  • Cost Allocationunmatched
  • Cost Controlunmatched
  • Cost Forecastingunmatched
  • Cost Reportingunmatched
  • Credit and Collectionsunmatched
  • Data Qualityunmatched
  • Detail Orientedunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Executive Assistant Skills unmatched
  • External Auditunmatched
  • Financeunmatched
  • Financial Administrationunmatched
  • Financial Analysisunmatched
  • Financial Auditunmatched
  • Financial Controlunmatched
  • Financial Managementunmatched
  • Financial Operationsunmatched
  • Financial Projectionsunmatched
  • Financial Reportingunmatched
  • Financial Riskunmatched
  • Financial Statementsunmatched
  • Financial Systemsunmatched
  • Forecastingunmatched
  • Generally Accepted Accounting Principles (GAAP)unmatched
  • Health Maintenanceunmatched
  • Healthcareunmatched
  • Internal Auditunmatched
  • International Financial Reporting Standards (IFRS)unmatched
  • J D Edwardsunmatched
  • Leadershipunmatched
  • Liquidityunmatched
  • Maintain Complianceunmatched
  • Multitaskingunmatched
  • Operational Strategyunmatched
  • Operations Managementunmatched
  • Payroll Accountingunmatched
  • Payroll Administrationunmatched
  • People Managementunmatched
  • Policy Developmentunmatched
  • Procedure Developmentunmatched
  • Process Improvementunmatched
  • Profit & Lossunmatched
  • Project Controlunmatched
  • Project Estimatesunmatched
  • Project Evaluationunmatched
  • Project Trackingunmatched
  • Project/Program Managementunmatched
  • Public Accountingunmatched
  • Reconciliationunmatched
  • Regulationsunmatched
  • Reporting Skillsunmatched
  • Revenue Recognitionunmatched
  • Risk Managementunmatched
  • Sales Taxunmatched
  • Succession Planningunmatched
  • Systems Administration/Managementunmatched
  • Team Lead/Managerunmatched
  • Time Managementunmatched
  • Use Taxunmatched

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