The Laurel Group
Title
Controller
Reports To CFO
Job Description The Controller is responsible for overseeing the company’s accounting operations, financial reporting, and internal control systems. This leadership role ensures the integrity, accuracy, and timeliness of financial data across multiple entities and business units. The Controller will lead the day-to-day accounting function, support ERP implementation, and partner closely with business leadership to drive operational alignment and financial transparency.
Key Responsibilities Financial Reporting & Accounting Operations
Lead and manage the monthly, quarterly, and annual close processes across all entities
Prepare and review GAAP-compliant financial statements and supporting schedules
Maintain and improve internal controls, accounting policies, and documentation
Ensure timely reconciliation of balance sheet accounts and journal entries
ERP & Systems Oversight
Support implementation and integration of the company’s ERP system
Collaborate with cross-functional teams to streamline workflows and optimize accounting processes
Establish system-based workflows to enhance data integrity, automation, and financial visibility
Compliance & Audit
Oversee compliance with federal, state, and local reporting requirements
Serve as the primary liaison for external auditors, tax advisors, and banking partners
Prepare and maintain audit-ready records and documentation
Ensure adherence to internal control frameworks and corporate policies
Supervise and develop a team of accounting professionals
Foster a culture of accountability, continuous improvement, and service to the business
Evaluate staff performance and provide ongoing coaching and support
Establish clear roles, responsibilities, and performance expectations across the accounting function
Strategic & Operational Support
Partner with FP&A and business operations to support budgeting, forecasting, and project costing
Provide financial analysis and reporting to aid business decision-making
Support the CFO with cash flow management, banking activity, and ad hoc reporting
Qualifications
Bachelor’s degree in Accounting, Finance, or related field
(CPA strongly preferred)
7–10+ years of progressive accounting experience, including 3+ years in a Controller or Assistant Controller role
Strong knowledge of GAAP, internal controls, and multi-entity accounting
Proven experience leading accounting functions in construction, field services, or similar industries is a plus.
Hands‑on experience with ERP implementations and accounting system transitions
High proficiency with Excel and financial systems; familiarity with job costing is a plus
Strong organizational, analytical, and leadership skills with attention to detail and deadlines
Success Profile
Process-driven with a continuous improvement mindset
Clear communicator and effective cross-functional collaborator
Able to balance tactical accounting responsibilities with strategic thinking
Trusted leader who builds confidence across teams and departments
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Reports To CFO
Job Description The Controller is responsible for overseeing the company’s accounting operations, financial reporting, and internal control systems. This leadership role ensures the integrity, accuracy, and timeliness of financial data across multiple entities and business units. The Controller will lead the day-to-day accounting function, support ERP implementation, and partner closely with business leadership to drive operational alignment and financial transparency.
Key Responsibilities Financial Reporting & Accounting Operations
Lead and manage the monthly, quarterly, and annual close processes across all entities
Prepare and review GAAP-compliant financial statements and supporting schedules
Maintain and improve internal controls, accounting policies, and documentation
Ensure timely reconciliation of balance sheet accounts and journal entries
ERP & Systems Oversight
Support implementation and integration of the company’s ERP system
Collaborate with cross-functional teams to streamline workflows and optimize accounting processes
Establish system-based workflows to enhance data integrity, automation, and financial visibility
Compliance & Audit
Oversee compliance with federal, state, and local reporting requirements
Serve as the primary liaison for external auditors, tax advisors, and banking partners
Prepare and maintain audit-ready records and documentation
Ensure adherence to internal control frameworks and corporate policies
Supervise and develop a team of accounting professionals
Foster a culture of accountability, continuous improvement, and service to the business
Evaluate staff performance and provide ongoing coaching and support
Establish clear roles, responsibilities, and performance expectations across the accounting function
Strategic & Operational Support
Partner with FP&A and business operations to support budgeting, forecasting, and project costing
Provide financial analysis and reporting to aid business decision-making
Support the CFO with cash flow management, banking activity, and ad hoc reporting
Qualifications
Bachelor’s degree in Accounting, Finance, or related field
(CPA strongly preferred)
7–10+ years of progressive accounting experience, including 3+ years in a Controller or Assistant Controller role
Strong knowledge of GAAP, internal controls, and multi-entity accounting
Proven experience leading accounting functions in construction, field services, or similar industries is a plus.
Hands‑on experience with ERP implementations and accounting system transitions
High proficiency with Excel and financial systems; familiarity with job costing is a plus
Strong organizational, analytical, and leadership skills with attention to detail and deadlines
Success Profile
Process-driven with a continuous improvement mindset
Clear communicator and effective cross-functional collaborator
Able to balance tactical accounting responsibilities with strategic thinking
Trusted leader who builds confidence across teams and departments
#J-18808-Ljbffr