Tri-City Group
Tri-City Group is currently seeking a Controller for an immediate opening in Des Moines, IA. The Controller is responsible for all accounting operations of a publicly traded construction company, ensuring accurate financial reporting, strong internal controls, and compliance with SEC, GAAP, and SOX requirements. This role manages complex project-based accounting, supports external reporting and audits, and partners closely with operations, legal, tax, and executive leadership to drive financial integrity and scalability across the enterprise.
Responsibilities include, but are not limited to:
Oversee preparation and integrity of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
Ensure compliance with Sarbanes‑Oxley (SOX) requirements; design, implement, and maintain effective internal controls
Monitor and implement new accounting standards and regulatory changes impacting the construction industry
Oversee project accounting for large‑scale construction contracts, including:
Percentage‑of‑completion (cost‑to‑cost) revenue recognition
Contract estimates, change orders, claims, and contingencies
Job cost reporting, margin analysis, and forecast accuracy
Ensure proper accounting for joint ventures, subcontractor costs, retainage, and warranty reserves
Partner with operations and project management to improve financial visibility and controls at the project level
Lead general ledger, accounts payable, accounts receivable, payroll, fixed assets, and consolidation processes
Oversee multi‑entity and multi‑state accounting structures
Ensure timely close processes and continuous improvement of close efficiency and accuracy
Maintain accounting policies, procedures, and documentation
Build, lead, and develop a high‑performing accounting organization
Establish clear performance expectations and succession planning
Foster a culture of accountability, continuous improvement, and collaboration
Support CFO in financial planning, technical accounting analysis, and strategic initiatives
Provide financial insights to executive leadership, Audit Committee, and Board of Directors
Partner with tax, treasury, legal, and risk management on complex transactions and compliance matters
This is a full‑time position. Days and hours of work are Monday‑Friday, 8:00 AM -5:00 PM. Occasional changes to the work schedule may be required as job duties demand.
Qualifications:
Bachelor’s Degree in Accounting or Finance
10 years of progressive accounting experience, including leadership roles
CPA required, MBA or equivalent advanced degree preferred
Experience with SEC Reporting and SOX compliance
Excellent communication skills, including interaction with auditors, executives, and Board members
Advanced Excel and proficiency with large ERP systems (e.g., SAP, Oracle, JD Edwards, or similar)
Expert knowledge of U.S. GAAP and SEC reporting requirements
Experience managing complex, multi‑company organizations
Knowledgeable in construction accounting and long‑term contract accounting
High integrity, attention to detail, and commitment to financial accuracy
All job offers are contingent upon the successful completion of a drug screen and reference check. Tri‑City Group is an equal opportunity employer.
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Responsibilities include, but are not limited to:
Oversee preparation and integrity of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
Ensure compliance with Sarbanes‑Oxley (SOX) requirements; design, implement, and maintain effective internal controls
Monitor and implement new accounting standards and regulatory changes impacting the construction industry
Oversee project accounting for large‑scale construction contracts, including:
Percentage‑of‑completion (cost‑to‑cost) revenue recognition
Contract estimates, change orders, claims, and contingencies
Job cost reporting, margin analysis, and forecast accuracy
Ensure proper accounting for joint ventures, subcontractor costs, retainage, and warranty reserves
Partner with operations and project management to improve financial visibility and controls at the project level
Lead general ledger, accounts payable, accounts receivable, payroll, fixed assets, and consolidation processes
Oversee multi‑entity and multi‑state accounting structures
Ensure timely close processes and continuous improvement of close efficiency and accuracy
Maintain accounting policies, procedures, and documentation
Build, lead, and develop a high‑performing accounting organization
Establish clear performance expectations and succession planning
Foster a culture of accountability, continuous improvement, and collaboration
Support CFO in financial planning, technical accounting analysis, and strategic initiatives
Provide financial insights to executive leadership, Audit Committee, and Board of Directors
Partner with tax, treasury, legal, and risk management on complex transactions and compliance matters
This is a full‑time position. Days and hours of work are Monday‑Friday, 8:00 AM -5:00 PM. Occasional changes to the work schedule may be required as job duties demand.
Qualifications:
Bachelor’s Degree in Accounting or Finance
10 years of progressive accounting experience, including leadership roles
CPA required, MBA or equivalent advanced degree preferred
Experience with SEC Reporting and SOX compliance
Excellent communication skills, including interaction with auditors, executives, and Board members
Advanced Excel and proficiency with large ERP systems (e.g., SAP, Oracle, JD Edwards, or similar)
Expert knowledge of U.S. GAAP and SEC reporting requirements
Experience managing complex, multi‑company organizations
Knowledgeable in construction accounting and long‑term contract accounting
High integrity, attention to detail, and commitment to financial accuracy
All job offers are contingent upon the successful completion of a drug screen and reference check. Tri‑City Group is an equal opportunity employer.
#J-18808-Ljbffr