Cobaltservicepartners
Controller - Scottsdale, AZ
Scottsdale, Arizona, United States. Posted a month ago
The role
The Controller owns accounting for a single operating company. This includes GAAP-compliant financial close, payroll, reporting, annual audit, and financial analysis for project-based operations.
What you will do
- Run a monthly close that delivers GAAP financial statements and the Cobalt reporting package within 7 business days
- Maintain the GL and chart of accounts, reconcile all balance sheet accounts, and explain material variances
- Manage revenue recognition under ASC 606, including percentage-of-completion
- Prepare the monthly WIP schedule and lead WIP reviews with project managers and estimators
- Own margin visibility by job and flag erosion, overruns, and projected losses
- Ensure all billable work goes out promptly and correctly
- Manage retainage, unbilled revenue, and AR aging
- Maintain a rolling 13-week cash forecast
- Lead the annual budget and monthly forecast of revenue, gross margin, and EBITDA
- Maintain controls over inventory transfers, job returns, and obsolete material
Required qualifications
- 7+ years of technical accounting experience in public accounting, audit/assurance, or complex operational accounting, including inventory and job costing
- Strong command of GAAP, including project revenue recognition (ASC 606), percentage-of-completion, and work-in-process accounting
- Experience building budgets and forecasts and reporting EBITDA to ownership, lenders, or a parent company
- Experience with construction or mid-market ERPs and payroll platforms
- Advanced Excel skills, including lookups, pivots, and building models from messy data
- A track record of bringing structure to ambiguity and communicating clearly with non-finance operators
Nice to have
- CPA
- Experience at a mid-sized construction or project-based company
- PE-backed or multi-entity experience
- People management experience
Benefits
- Competitive base salary
- Performance-based bonus
- Full health benefits
- 401(k) with match
- Paid time off
- Paid holidays
- Life and disability coverage
- Professional development support
About the company
Cobalt Service Partners (CSP) is building a commercial access and security integration platform. They grow by acquiring businesses that install, maintain, and repair commercial gates, doors, loading docks, and integrated security systems.