The Controller is responsible to run payroll, perform bank & account reconciliations, record journal entries, manage the general ledger, produce financial statements, interface with financial auditors and other duties as assigned by the CFO.
 
Controller’s Skillset & Experience:

• Bachelor's degree in Accounting from an accredited academic institution.
• Minimum five years of relevant work experience.
• Construction accounting experience is a plus. ASC 606
• Prior experience with Sage is a plus.
• Analyze and reconcile the general ledger to supporting schedules.
• Run payroll and manage the accounts payable and accounts receivable functions.
• Produces timely and accurate financial reports and managerial reports for operational decision-making.
• Maintenance of labor utilization report.
• Coordinates with the Chief Financial Officer to maintain the annual operating budget and monitor expenditures against pre-established budgets.
• Supervises day to day accounting functions.
• Supports the annual financial audit by providing information to the external audit team.
• Maintains fixed asset schedules according to the capitalization policy.
• Administers legal filings – municipal business license renewals, permits.
• Review, understand and analyze subcontractor financials for prequalification and financial risk on projects.
• Understand and properly apply U.S. Generally Accepted Accounting Principles.
• Coordinate collection and monitor outstanding accounts receivables.
• Supervise Cash Disbursement processes.
• Advanced knowledge of Microsoft Office: Outlook, Word, Excel and PowerPoint.

 Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore managed services. Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results.

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