What are the responsibilities and job description for the Controller position at HRV Conformance Verification Associates, Inc.?
Position Overview
The Controller is responsible for overseeing all day-to-day accounting operations and ensuring accurate financial reporting, strong internal controls, and timely completion of monthly and year-end close processes.
This role manages the accounting team and partners with leadership to support financial planning, cash flow management, budgeting, compliance, and process improvement initiatives. The Controller serves as a key financial leader, providing actionable insights to support business decision-making.
Key Responsibilities
Corporate Accounting
- Manage cash flow, including tracking, forecasting, and reporting on company cash positions
- Oversee preparation and support of tax filings and payroll tax compliance
- Develop and monitor key financial metrics and performance indicators
- Maintain and strengthen internal controls, financial data integrity, and accounting procedures
- Support internal and external audit processes, including preparation of schedules and documentation
- Analyze budget vs. actual performance and provide variance explanations and recommendations
- Oversee monthly and year-end close processes, including journal entries, reconciliations, and accruals
- Provide oversight of Accounts Payable, Accounts Receivable, and Payroll functions
- Ensure compliance with applicable financial reporting and regulatory requirements
Leadership & Team Management
- Assign, review, and ensure timely completion of accounting work
- Train, coach, and develop accounting team members
- Provide performance feedback and support employee growth
- Maintain and enforce accounting policies and standard operating procedures
Systems & Process Improvement
- Support and optimize accounting systems, workflows, and controls
- Identify opportunities for automation and process efficiency improvements
- Ensure accuracy, security, and integrity of financial systems and data
- Promote consistent documentation and file management practices
Reporting & Communication
- Deliver timely and accurate financial reporting to leadership
- Develop weekly, monthly, and annual financial reports
- Present financial insights, risks, and recommendations clearly and professionally
Professional Development & Culture
- Participate in leadership and strategic planning initiatives
- Support a collaborative, service-oriented internal culture
- Pursue ongoing professional and technical development
- Assist with special projects and cross-functional initiatives as needed
Minimum Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience)
- 5 years of accounting experience, including supervisory responsibility
- Strong knowledge of financial reporting, reconciliations, and accounting operations
- Experience with budgeting, audit support, and financial statement preparation
- Advanced Microsoft Excel skills (pivot tables, lookups, reporting automation)
- Proficiency with accounting systems and Microsoft Office tools
- Strong communication skills (written and verbal)
- High attention to detail and strong organizational skills
- Ability to manage deadlines and drive process improvements
- High level of integrity, professionalism, and confidentiality
Preferred Qualifications
- Prior experience as a Controller or Accounting Manager
- Experience in engineering, construction, or professional services environments
- Familiarity with job costing, project-based accounting, or similar operational structures
Additional Responsibilities
- Support organizational and departmental needs as required
- Assist with cross-functional initiatives where financial leadership is needed