Controller
A&L Heating and Air LLC
- Maryville, TN
- $100,000-104,000 per year
- Permanent
- Full-time
- 80 hours of paid vacation
- 100% paid medical
- Vision & dental insurance options
- Paid Holidays
- Simple IRA with 3% match
- Short-term & Long-term disability
- Responsible for the daily operations of the Accounting Department
- Produce Accurate and timely financials for the organization
- Supervise Junior Accounting Staff
- Provide leadership, guidance and support
- Overseeing accounting processes, financials and one direct report
- Overseeing payroll function, ensuring accuracy and compliance
- Oversee daily deposits, electronic check deposits, credit card deposits, and physical check deposits
- Post daily deposits against accounts receivable
- Assist with accounts receivable for collection purposes
- Invoice residential construction jobs and T&M work
- Update/assist with job files, billing records, and change orders for Residential New Construction
- Daily review invoices for proper billing
- Process checks for payment against Accounts Payable and Notes Payable maintaining a good credit standing
- Update and maintain the Work in Progress worksheet for Residential New Construction
- State and sales tax
- Assist with audits
- Maintain W9 sub certificates
- Reconcile all Balance Sheet accounts at month end and update General Ledger with Accountants adjustments
- Monthly and annual general journal entries as needed
- Bachelor's degree in accounting, Finance or related field desired
- 5 + years of Controller / Full Charge Bookkeeping experience
- Supervisory and training experience of junior accounting staff
- Accounts payable and accounts receivable experience
- Invoicing
- Billing
- Account reconciliation
- Financial reporting and monthly closing
- Budget analysis and Forecasting
- Job costing
- Payroll including deductions, 401k, and commissions
- QuickBooks® experience
- Advanced with Microsoft Office®
- Excellent verbal and written communication skills
- Well organized and the ability to work independently
- Advanced customer service skills
- Advanced computer skills