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Pulice

Builds roads, bridges and water infrastructure

Corporate Controller

Financial AccountingConfirmed live in the last 24 hours
Full-time$170k - $200k /yrIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting or a related field is required.
  • At least 10 years of related experience is required.
  • At least 5 years of people-management experience is required.
  • A Certified Public Accountant (CPA) credential is required.
  • Proven multitasking and time-management skills are required.
  • Proven financial analytics skills are required.
  • Strong communication skills are required.
  • Ability to set clear and consistent expectations for direct reports and personal objectives is required.
  • Ability to recognize and strategize for downstream impacts of process or decision implications is required.
  • Knowledge of sales and use tax requirements is required.

Responsibilities

  • Manage monthly, quarterly, and annual close processes and related reporting, including financial statements, audit schedules, cost reports, reconciliations, and management reports.
  • Oversee budgets, cost-control procedures, and allocation of costs between departments, divisions, and projects.
  • Maintain compliance with U.S. GAAP and IFRS and ensure appropriate and consistent revenue recognition for complex and long-term construction projects, including ASC 606.
  • Oversee construction and project accounting activities, including work-in-progress schedules, job-cost accounting, Estimates at Completion (EAC) and project forecasting, over- and under-billings, project margin analysis, and related controls.
  • Review project Estimates at Completion, including forecasted and committed costs, contingencies, productivity assumptions, and expected project margins, and ensure timely identification of changes in project profitability and anticipated losses.
  • Partner with Project Managers, Operations, and Division leadership to review project financial performance, risks, opportunities, change orders, claims, contingencies, and margin changes.
  • Oversee accounts receivable, accounts payable, project billing, collections, retention, unbilled amounts, and other working-capital activities to support cash conversion and working-capital performance.
  • Oversee cash-management activities, including cash forecasting, bank reconciliations, payment processes, banking controls, and liquidity requirements.
  • Manage complex financial-statement consolidations and validate balance-sheet reconciliations, ensuring appropriate action is taken to maintain a healthy balance sheet.
  • Analyze, monitor, and ensure data integrity across financial and operational systems, and own financial reporting and analysis accuracy between company systems and financial administration departments.
  • Maintain knowledge of construction ERP systems, including JD Edwards, financial-reporting tools, and project-accounting systems; drive improvements in reporting, automation, processes, and controls.
  • Develop, maintain, and continuously improve accounting policies, procedures, segregation of duties, and internal controls; identify control deficiencies and ensure timely corrective action.
  • Act as a financial liaison between Corporate and Division Finance teams and serve as a key financial partner to the CFO, proactively identifying accounting, financial, operational, project, and control risks and recommending corrective actions.
  • Support the CFO with financial analysis and strategic and operational decision-making.
  • Manage the corporate-office accounting team, building, developing, and retaining a high-performing organization with appropriate backup responsibilities, cross-training, and succession planning.
  • Identify and implement opportunities to improve the efficiency, accuracy, and scalability of accounting and financial-reporting processes, including automation and standardization initiatives across Corporate and Division Finance.
  • Proactively identify accounting and financial risks, including project-margin deterioration, balance-sheet exposures, collection risks, control weaknesses, and unusual transactions, and escalate material matters to the CFO.
  • Manage all external and internal audits; act as a liaison between auditors and divisional finance teams to coordinate and prepare audit documentation and respond to audit inquiries or issues in a timely and compliant manner.
  • Prepare reporting and auditing required by regulatory agencies using appropriate domestic and international standards and practices.
  • Drive compliance with monthly close and reporting calendars and perform post-month-end control checks to ensure accuracy.
  • Provide accounting oversight of payroll processes, payroll reconciliations, and related internal controls, as applicable.
  • Prepare accounting department schedules for IFRS reporting using Company and parent-company processes and standards.

Desired Qualifications

  • A Master's degree is preferred.
  • Public accounting experience is desired.

About the Company

Pulice

Builds roads, bridges and water infrastructure

Pulice builds heavy civil infrastructure for public agencies and private owners in Texas, Arizona and the southwestern United States. Its work covers highways, bridges, airports and water projects, from expanding busy roads to building the infrastructure that carries and manages water. Projects include the I-10 Colorado County improvements in Texas and work at Mesa Gateway Airport in Arizona, where construction must fit around transportation operations. The contractor earns revenue through project contracts and coordinates field construction, equipment and subcontractors to meet owners' plans and specifications. Pulice is headquartered in Scottsdale, Arizona.

Company size
501-1,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Scottsdale, AZ
Founded
Not listed

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