What are the responsibilities and job description for the Controller position at R D Herbert & Sons Co?
Description
Position Summary
The Controller at Rackley Roofing is a key financial leader responsible for supporting all accounting operations, financial reporting, cash flow management, and internal controls. This role ensures the financial health of the organization by maintaining accurate records, ensuring compliance with all regulatory standards, and providing strategic financial insights to support continued growth within commercial roofing operations.
Financial Leadership & Strategy
• Support all accounting functions including GL, AP, AR, payroll, job costing, and financial reporting
• Partner with executive leadership to drive financial planning, forecasting, and budgeting
• Provide monthly, quarterly, and annual financial statements with analysis and insights
• Develop financial strategies to support company growth and profitability
Construction Accounting & Job Costing
• Monitor job costing, WIP (Work In Progress), retainage, and contract profitability
• Analyze project margins and provide cost variance reporting
• Ensure accurate revenue recognition in accordance with construction accounting standards
Cash Flow & Treasury Management
• Manage cash flow, banking relationships, and credit facilities
• Ensure timely vendor payments and receivables management
Compliance, Controls & Risk Management
• Maintain strong internal controls and safeguard company assets
• Ensure compliance with GAAP, federal/state tax regulations, and company policies
• Coordinate with external auditors, and tax professionals.
• Manage audits, tax filings, and regulatory reporting
Leadership & Team Development
• Lead and mentor accounting staff
• Improve processes through automation, efficiency, and best practices
Requirements
Required Qualifications
• Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred)
• 3-5 years of Public Accounting experience within the construction industry. Preferred
• Knowledge of job costing, WIP reporting, revenue recognition, GAAP & payroll
• Advanced Excel and financial modeling skills
Preferred Qualifications
• CPA or CMA certification
• Experience supporting multi-entity or multi-location operations
• Commercial roofing, construction, or trade services industry experience
• Proficiency in ComputerEase or similar construction-specific accounting software is highly preferred