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Idaho Falls, Idaho,
Seeking a highly motivated self-starter ready to advance their career with a market leader who values ingenuity, accuracy, dedication and teamwork. Our company pursues continuous improvement in every aspect of our business, and employs leading edge process control and ERP systems in our production facilities and business office. If you are a high performer and enjoy working in a fast paced, challenging environment where your contributions are valued and rewarded, we invite your application.
Functional Job Responsibilities
Manage the Company day to day accounting functions including General Ledger, Accounts Receivables, Accounts Payable, Fixed Assets, and Job Costs.
Manage Payroll and related weekly, monthly, quarterly, and annual taxes and returns.
Audit and verify customer and Company Credit Card usage.
Perform general ledger and bank account entries, reconciliations and analyses.
Maintain accurate and timely Cash Flows, Controls and Forecasting.
Complete sales/use tax, mileage tax, property tax, and W/C reports.
Prepare monthly, quarterly, and annual Inventory and Manufacturing Costs Reports.
Participate in the annual property and liability insurance renewal process.
Complete month end and year end closing processes.
Complete the annual cost and coverage analysis of employee insurance and benefits.
Manage external audits including G/L liability, workers compensation, sales and use tax audits, the annual insurance renewal audit, and other on demand external audits.
Prepare and audit timely monthly, quarterly, and annual financial statements.
Prepare financial analysis and reports in response to internal examinations and queries.
Develop and implement new policies and procedures in response to changes in GAAP and company operations.
Complete the Annual Review and Tax Returns in conjunction with the Company’s outside CPA.
Maintain compliance with accounting policies and internal control procedures.
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Toledo, Ohio, Full-time Controller needed to oversee all financial activities of the company. Construction experience is required. The Controller will manage all aspects of the accounting department and will need to be a hands on individual. This position is a great opportunity for someone in the industry ready to take their position to the next level or is currently in a similar position and would like to relocate to the Greater Toledo Area.
Prepare monthly financial statements including WIP
Organize information and statements for external auditors
Manage state and local business registrations and tax compliance
Work with project managers invoicing projects and fulfilling client billing requirements
Manage Accounts Receivable and Accounts Payable
Work with CPA to complete YE closing
Manage Payroll & HR for 40+ employees
Process union reports for multiple trades
Advanced knowledge of Microsoft Office
Foundation Software experience a plus
We are an Equal Opportunity Employer. We are an Equal Opportunity Employer.
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San Antonio, Texas, JOB SUMMARY: The CFO will provide direction and leadership for the financial operations of the company, subsidiaries and projects.
TYPICAL DUTIES:
Responsible for planning the objectives, methods and resources of short and long-range financial operations of the company.
Provide administrative and technical direction to project and subsidiary financial operations to insure corporate financial data is as accurate as possible.
Coordinate the processing and dissemination of financial data required by managers to establish and maintain operating budgets and related controls procedures.
Establish and direct all short-term and long-range financial plans consistent with corporate philosophy.
Direct the processing and dissemination of financial and administrative data required by executive team to establish and maintain operating budgets and related controls procedures.
Provide guidance and direction to subordinate executives and managers toward their professional development, to insure and maintain a competent business unit.
Interface with all projects, divisions, cost centers, and subsidiaries to insure administrative requirements are met; investigate and/or help resolve any financial/accounting related problems.
Participate as a member of the corporate planning group and provide financial data and analysis as required.
Insure a positive financial posture is maintained for the corporation and subsidiary units. Provide corporate leadership to other executives and managers to insure financial success within their operational scope.
Provide financial data to all external agencies and corporations as required to ascertain levels of bonding, insurance, and the like.
Perform as directed by corporate management or corporate dictate.
May oversee non-financial administrative areas including marketing support, travel, facilities, admin services, human resources, employee benefits, IT, licensing, and similar functions.
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Bismarck, North Dakota, Responsible for understanding, upholding and promoting CSG’s Critical Success Factors, 1) Safety First!; 2) Financial Success (including operational excellence); 3) Employee Satisfaction (including development and training), and 4) Customer Satisfaction. For operating companies of MDU Construction Services Group, Inc. (CSG): Assist in the preparation of monthly, quarterly, and annual reports and data requests for management, internal departments and external entities. Complete the day-to-day activities, calculations, reconciliations and analyses necessary to perform periodic financial accounting closes. Recommend enhancements to accounting policies, procedures and information systems. Assist with compliance to generally accepted accounting principles (GAAP) and Sarbanes-Oxley.
Essential Functions:
1. Prepare monthly, quarterly, and annual internal statements and financial reports: accumulate data, analyze income, cash flows and margin statements, research and write concise and accurate explanations of variances and changes, prepare associated supporting documents. 2. Prepare analyses, reports and data requests for management, internal departments, governmental agencies and external entities. 3. Design, complete and maintain spreadsheets and databases necessary for assigned duties. 4. Assist in compliance with GAAP and Sarbanes-Oxley standards; calculation, accumulation and reporting of financial data relating to new or existing FASBs or other accounting pronouncements. 5. Responsible for the reconciliation of credit card and expense report clearing accounts. 6. Perform additional duties as assigned.
Minimum Requirements:
Level I: Must possess a working knowledge of accounting and financial concepts through the completion of a four-year degree in accounting. Level II: Must possess a working knowledge of accounting and financial concepts through the completion of a four-year degree in accounting and two years experience in accoun
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Greater Chicago , Illinois, ABOUT ALPA CONSTRUCTION:
ALPA Construction, Inc. is a construction management firm focused on healthcare markets throughout the United States. As an industry leader in healthcare design+build projects, our unprecedented growth is a direct result of our ability to understand the complex regulations governing the healthcare sector as well as recognize each stakeholder's unique ambitions. Powered by an entrepreneurial spirit and a focus on building lasting relationships with clients and trade partners, ALPA continues to achieve new heights year after year. ALPA's highly qualified team consistently pushes the envelope to solve complex construction problems using the latest technology, and is dedicated to quality and safety.
ALPA construction is currently seeking a best-in-class construction accounting/finance leader, who provides accurate and timely financial data, strategies, and projections. This accounting/finance leader will not only act as someone, who protects the organization’s financial, ethical, and risk interests but also help shape the organization’s long-term growth strategies. This is someone looking to be part of a growing organization.
ALPA Construction is looking for an experienced Chief Financial Officer (CFO), who can help mobilize the entire organization toward cross-functional goals…all with an eye on financial realities.
CHIEF FINANCIAL OFFICER (CFO) JOB QUALIFICATIONS :
5+ years of CFO experience with a national construction company
Bachelor's degree in Finance and/or Accounting required; MBA preferred
10+ years of progressive experience in Construction Finance/Accounting with annual revenues exceeding $200,000,000
Experience with financial modeling and projections
Strong leadership & management skills
Sage300 experience preferred
CPA is a plus (not required)
CHIEF FINANCIAL OFFICER (CFO) JOB RESPONSIBILITIES :
Oversees the Finance/Accounting operations of the company
Exer
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Norristown, Pennsylvania, Full-time Controller needed to oversee all financial activities of the company. The controller will manage and supervise all aspects of accounting from payroll to tax compliance as well as all financial analyses & reporting. The Controller will assist with the development of internal control policies, procedures, and financial planning as needed.
Essential functions:
Prepare quarterly & YE internal financial statements including WIP, budget forecast, balance sheet, and P&L as well as special analysis reports
Supervise all employees in accounting department
Assist management with important financial decisions
Monitor company’s financial reports and determine ways to reduce costs
Produce reports for Corporate Lender & Surety
Define, benchmark and implement operational best practices
Understand the financials of the company to meet legal requirements and keep the financial state in good standing
Organize information and statements for external auditors
Complying with all local, state, and federal laws regarding finances, tax filings, and reporting
Payroll management for 40+ employees including management of union dues
Bank reconciliations & revenue recognition
Integration of Accounting Software and Project Management (job cost) Software
Manage Accounts Receivable and Accounts Payable functions
Process all Subcontractor and Vendor payments
Qualifications:
Strong ability to communicate effectively with staff and management about the finances of the business and to justify certain financial recommendations
Strong math & analytical skills to make accurate calculations & estimates
Strong understanding of financial market, tax code, and laws
Organization and project management
Solid leadership abilities and interpersonal skills
Familiar with Quickbooks Pro for Contractors software
Advanced knowledge of Microsoft Office
Bachelor’s degree in accounting, finance, business administration w