Mission
Lead the accounting function with integrity and precision by delivering timely, accurate, and transparent financial reporting while strengthening systems, accountability, and the development of people.
Performance Objectives
-
Lead, Manage, and Hold Accountable: Build and develop a high-performing accounting team that models ownership and excellence in every deliverable.
-
Month-End Close: Complete consolidated month-end close and divisional financials within 15 business days of month-end, maintaining post-close adjustments below 0.5% of total expenses.
-
Audit & Compliance Readiness: Maintain year-round audit readiness with zero material adjustments during the external CPA review and ensure 100% of key reconciliations are current at all times.
-
Reporting Quality: Deliver accurate consolidated and divisional P&Ls, cash flow statements, and WIP schedules by the 18th business day monthly with clear, actionable variance commentary.
-
Process & System Improvement: Continuously evaluate, document, and improve accounting systems, workflows, and automation processes to enhance accuracy and efficiency.
Key Competencies
- Honesty & Integrity — Maintains confidentiality, acts ethically, and earns trust.
- Analytical Skills — Structures and interprets complex data to drive insights and action.
- Attention to Detail — Ensures accuracy and precision in financial reporting.
- Organization & Planning — Prioritizes, plans, and executes effectively under pressure.
- Holding People Accountable — Sets clear expectations and addresses performance promptly.
- Managerial Competence — Coaches and develops the accounting team toward growth.
- Efficiency — Produces meaningful output with minimal wasted effort.
- Persistence — Demonstrates tenacity to complete complex financial cycles.
- Proactivity — Anticipates needs, proposes improvements, and leads with initiative.
- Calm Under Pressure — Maintains composure and clarity during tight deadlines.
Required Experience & Skills
- 7–10 years of progressive accounting experience, including at least 3 years in a Controller or Assistant Controller role.
- Deep construction/restoration accounting expertise: WIP schedules, job cost accounting, retainage, percent-complete revenue recognition.
- Experience overseeing full month-end close cycles, internal controls, and audit preparation in a multi-entity environment.
- Proficiency with cloud-based ERP systems (Acumatica preferred).
- Proven ability to lead, develop, and hold accountable a team of at least 3–5.
- Skilled in GAAP-compliant financial statements, cash flow, and variance analysis.
Preferred Experience
- Experience in ERP implementation or process automation (e.g., Acumatica, Procore, BuildOps, Traild, Ramp).
- FP&A collaboration experience (Power BI, DataRails, Prophix).
- Multi-division or multi-entity accounting background.
- CPA designation (active or inactive) or prior public accounting experience.
Core Values — R.E.S.T.O.R.E.
From C/Sharpe’s official values: C/Sharpe
-
Relationships: Focuses on long-lasting value rather than short-term gain; communicates straightforwardly; asks, “Am I putting our company in the right position with how I am approaching this situation?”
-
Effort: Willing to do whatever it takes to meet our commitments; challenges oneself to position the team to be successful.
-
Servant-Hearted: Humble; interested in the ideas of others; team-oriented; putting others before yourself; grateful.
-
Trustworthy: Can be relied upon; seeks truth and fairness.
-
Ownership: Accountable — never shifting blame; unwavering commitment; focuses on solutions rather than problems; takes pride in opportunity.
-
Results: Stands by facts, not theories; keenly interested in outcomes; uses past results to improve future outcomes.
-
Excellence: Desire to perform at a high level; desire to improve processes (moving the company forward); commitment to personal and professional growth.