
Assistant Controller (AP & Construction)
Job Description
What you’ll do
-
Oversee daily Accounts Payable operations, including invoice processing, payment approvals, vendor management, and disbursements.
-
Supervise AP staff and ensure timely and accurate processing of subcontractor and vendor invoices.
-
Ensure accurate job cost tracking and support project managers with financial reporting and budget analysis.
-
Assist with monthly, quarterly, and year-end close processes, including accruals and account reconciliations.
-
Support preparation of financial statements and management reporting packages.
-
Maintain and strengthen internal controls and accounting procedures. Enforce and support SOX compliance.
-
Coordinate audits and provide requested documentation to external auditors.
-
Collaborate with project management and operations teams to resolve billing, vendor, and cost-related issues.
-
Assist with implementation and optimization of accounting systems and workflows.
-
Ensure compliance with federal, state, and local tax requirements related to AP and construction accounting.
-
Support continuous improvement initiatives to streamline accounting operations and reporting accuracy.