Controller, 25 Person Company, Tustin CA (Deltek VantagePoint)
Confidential
Application
Details
Posted: 28-Sep-24
Location: Tustin, California
Type: Full Time
Salary: $90k-$120k
Categories:
Accounting, Auditing, Bookkeeping
Salary Details:
depends on Deltek VantagePoint experience or breadth of ability to come up to speed on the software
Preferred Education:
4 Year Degree
Additional Information:
Telecommuting is allowed.
CONTROLLER
POSITION OVERVIEW
Founded in 1989, our firm is a boutique environmental engineering and contracting firm based in Tustin, California. We perform assessment, remediation, and strategic consulting for environmentally contaminated properties throughout Southern California. Our team thrives in a dynamic, supportive, and casual work environment. We provide flexible work hours, a wide variety of work, and the potential for some remote work.
We have curated an efficient group of highly experienced and technically agile professionals and pride ourselves on being passionate advocates for our clients. Our team of approximately 25 manages approximately 50 projects at a given time, which allows ample opportunity for staff to experience a variety of projects. We desire to grow 15% per year over the next four years.
We are looking for a detail-oriented Controller to join our team. The Controller's core responsibilities include Accounting, Human Resources, and General Office Operations. The Controller will be an essential part of the management team and report directly to the owner.
We use an accounting software package called Deltek VantagePoint (VP) at the center of its control and financial reporting system. If not experienced in VP, the qualified candidate should be able to quickly ramp-up to speed. The candidate should be able to work independently and efficiently under pressure.
Accounts Payable (A/P) – Prepares, issues and sends approved payments to vendors
Manages payroll service every other week including PTO, sick time, expense reimbursement to employees
Provide visibility on Cash Flow and manages company credit lines
Prepare Job Detail reports combining inventory, labor, and overhead
Perform Bank reconciliations for four accounts/acts as primary bank liaison
Financial Reports – prepare monthly drafts for owner’s review by 12th of each month
Perform Monthly and Annual accounting closings with adjusting entries for taxes
Manage local, state, and federal tax compliance and input to Tax Accounting firm
Operations
Use software systems to update weekly “metrics” dashboard that include Cash, A/R, A/P, Inventory (Work in Process), revenue projections, profit projections, billability for all managers
Learn to prepare and submit government contract reimbursements, obtain necessary client signatures, transmit the invoices, track payments, provide proof of payment, respond to reviewer requests
Provide corporate and project-level financial optics and project team support
Review and negotiate contracts between with our clients and vendors
Manage all commercial insurance policies and relationships
Human Resources
Manage onboarding and terminations, benefits and insurance processes for employees
Act as Secondary point person for personnel matters
Prepare 401k paperwork and manage deposits
DESIRED QUALIFICATIONS
Bachelor’s degree
5 years of relevant work experience in similar role
Excellent Team Worker in Small Company environment
Proficient knowledge of small service business accounting software (i.e. Sage, NetSuite, Xero etc.) and technical “bandwidth” to adapt to Deltek VantagePoint
Ability to multi-task
Strong attention to detail
Excellent analytical, decision-making, and problem-solving skills
Strong in Office 365 Suite including proficiency in MS Excel
Self-starter attitude with proactive, results-oriented focus
Can-do, will-do attitude with ability to assist with other duties as assigned.