Assistant Controller

• The Assistant Controller supports the Corporate Controller in overseeing corporate accounting and the month-end close in accordance with U.S. GAAP and SEC requirements. This role plays a critical leadership role in ensuring accurate, timely, and compliant financial reporting,
• The Assistant Controller serves as a key liaison to external auditors and cross-functional stakeholders and is expected to operate with a strong SOX mindset.
• Key Responsibilities
• Perform monthly, quarterly, and annual close process.
• Oversee the Corporate AP process (payments, review of approval flows).
• journal entries, account reconciliations, and support schedules.
• Prepare consolidated financial statements consisting of 15 entities.
• Assist with preparation and review of SEC reporting schedules (10‑K, 10‑Q, earnings support, tie‑outs).
• Prepare internal management reporting packages, including variance explanations.
• Support design, documentation, and execution of SOX controls over financial reporting.
• Ensure strong controls over:
• Journal entries
• Account reconciliations
• Financial reporting spreadsheets
• Manage stock compensation, treasury stock, and other equity-related schedules.
• Lead, mentor, and develop accounting staff
• CPA
• Experience in the construction industry with knowledge of POC accounting
• ERP and consolidation system experience (Viewpoint, OneStream, or similar)
• Prior people management experience
• ASC 842 lease accounting experience
• Stock compensation accounting knowledge

Key Competencies

• Strong technical accounting and analytical skills
• Deadline driven
• Highly organized with attention to detail
• Clear written and verbal communication
• Audit-ready mindset and documentation discipline
• Proficient with data analysis, critical thinking, and problem-solving